eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/10/2019
Voucher No
MPLADS/2019-20/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Bipra Charan Samantara for Const of Curuma samaj Kothaghar at Chanameri Cr no 24-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
581
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
5,975
Deduction
Deduction
ASST LABOUR OFFICER
3,000
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
80382200072907
Cheque No :
598016
Cheque Date :
22/10/2019
281,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:37 AM.
×