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 :
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
06/04/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAMESWAR SAHU VIDE CR NO.412-18-19 TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT AT ALAVAR CHHAK AT ALAVAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
07720110204870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1829
Letter/Advice Date :
06/04/2019
194,000
Deduction
Deduction
WITH~HELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:59:56 AM.
×