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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BISWANATH GOUDA TOWARDS COMP OF INCOMP KITHCEN ROOM OF GOPAL SAMAJ KOTHAGHAR AT VILL JAKAR. CASE NO. 219.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520961456
Cheque No:
Cheque Date :
Letter/Advice No.:
208144
Letter/Advice Date :
12/04/2019
87,043
Deduction
Deduction
TAHASILDAR POLOSARA
6,219
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BDO POLOSARA
238
Deduction
Deduction
BDO POLOSARA
500
Deduction
Deduction
BDO POLOSARA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:19:53 PM.
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