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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
19/08/2019
Voucher No
MPLADS/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SURENDRA KUMAR MOHANTY VIDE CR NO.614-18-19 TOWARDS INSTALLATION OF SERIES OF LED LIGHT POST FROM SUMUDA TO MATHA SAHI AT SUMUDA
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.:
3162
Letter/Advice Date :
19/08/2019
95,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:10:16 AM.
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