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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/07/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
554,000
Particulars
PAID TO AK SAMAL,JE TOWARDS CONST.OF CC ROAD AT RANIPETA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410011006860
Cheque No :
000004
Cheque Date :
15/07/2019
AJAYA KUMAR SAMAL GPTA
505,299
Deduction
Deduction
TAHASILDAR,KASHINAGAR
18,652
Deduction
Deduction
BDO,KASINAGAR
2,349
Deduction
Deduction
BDO,KASINAGAR
16,620
Deduction
Deduction
LABOUR OFFICER
5,540
Deduction
Deduction
BDO,KASINAGAR
5,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:28 AM.
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