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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
29/06/2019
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KELU CHARAN SAHOO VIDE CR NO.406-18-19 TOWARDS CONST OF ADDL BUILDING AT JEEBAN DUTI BIDYALAYA AT KANIA.
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.:
2631
Letter/Advice Date :
29/06/2019
469,481
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
4,767
Deduction
Deduction
WITH~HELD
20,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
5,000
Deduction
Deduction
EGB
752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:17:47 PM.
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