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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/08/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO NIHAR RNJAN DAS ELEMENCH ENGINEERING TOWARDS INSTALLATION OF HIGH MAST LIGHT AT POKHARIGAN VIE CR NO45 BY 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30632914195MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.:
111
Letter/Advice Date :
09/08/2019
240,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:00:14 AM.
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