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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/06/2019
Voucher No
MPLADS/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUSANTA PATRO OF SIHALA TOWARDS CONST. OF KALYAN MANDAP AT SIHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14777
Cheque No:
Cheque Date :
Letter/Advice No.:
067159
Letter/Advice Date :
06/06/2019
93,360
Deduction
Deduction
PANCHAYAT SAMITI KKD
3,000
Deduction
Deduction
TAHASILDAR
2,290
Deduction
Deduction
PANCHAYAT SAMITI KKD
350
Deduction
Deduction
LABOUR DEPT(CESS)
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:09:33 PM.
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