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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
08/08/2019
Voucher No
MPLADS/2019-20/P/10
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.)
100,000
Particulars
Being the amount paid to Sudhir Kumar Das towards payment of MPLAD dues on construction of Aurobinda Community Center Tampada vide cr no- 48 bye 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.:
3556
Letter/Advice Date :
08/08/2019
94,492
Deduction
Deduction
TAHASILDAR NIALI
1,227
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:44 AM.
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