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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
62,338
Particulars
PAID TO HAREKRUSHNA DAS VIDE CR NO.822-17-18 TOWARDS CONST OF CLASS ROOM OF MUKTESWAR PANCHAYATRAJ HIGH SCHOOL AT MULUGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110204887
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1786
Letter/Advice Date :
04/04/2019
56,635
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
2,073
Deduction
Deduction
WITH~HELD
2,805
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
637
Deduction
Deduction
EGB
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:17:58 AM.
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