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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
24/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO A GOPAL RAO TOWARDS CONST.OF PROTECTION WALL AND CC ROAD AT SUIT SID CHUDANGPUR OF HADUBHANGI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410011006860
Cheque No :
000002
Cheque Date :
24/05/2019
182,705
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,455
Deduction
Deduction
BDO,KASINAGAR
840
Deduction
Deduction
BDO,KASINAGAR
6,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO,KASINAGAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:58:01 AM.
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