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
09/04/2019
Voucher No
MPLADS/2019-20/P/5
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 BABA KRUSHNA CHANDRA DAS VIDE CR NO.409-18-19 TOWARDS CONST. OF CC ROAD FROM MAIN ROAD TO PATRAPADA GOTHA CRC AT BARDIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110204870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1855
Letter/Advice Date :
09/04/2019
183,257
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
6,004
Deduction
Deduction
WITH~HELD
8,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
EGB
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:53:34 AM.
×