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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
MPLADS/2019-20/P/25
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 PANCHANAN SENAPATI VIDE CR NO.294-18-19 TOWARDS CONST OF CC ROAD FROM AMANIA BARUNEI TEMPLE TO BENUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110204887
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3428
Letter/Advice Date :
13/09/2019
468,265
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
14,823
Deduction
Deduction
WITH~HELD
10,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
5,000
Deduction
Deduction
EGB
1,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:38:00 AM.
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