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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
10/10/2019
Voucher No
MPLADS/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SURESH CHANDRA BISWAL VIDE CR NO.605-18-19 TOWARDS CONST OF CC ROAD FROM CHANARPUR BAZAR CANAL BRIDGE TO MUSLIM SAHI.
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.:
3707
Letter/Advice Date :
10/10/2019
274,472
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
9,332
Deduction
Deduction
WITH~HELD
12,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,000
Deduction
Deduction
EGB
1,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:29:59 PM.
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