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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
MPLADS/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
289,426
Particulars
PAID TO SAMIR KUMAR PARIDA VIDE CR NO.782-16-17 TOWARDS CONST OF BUILDING OF HB MAHAVIDYALAYA AT BORIKINA.
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.:
3056
Letter/Advice Date :
08/08/2019
263,895
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
7,132
Deduction
Deduction
WITH~HELD
11,913
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,035
Deduction
Deduction
WORK CONTIGENCY
3,035
Deduction
Deduction
EGB
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:54:05 AM.
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