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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/09/2019
Voucher No
MPLADS/2019-20/P/23
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
23 - Major Works
Amount (in Rs.)
(in Rs.)
179,321
Particulars
Paid to Monalisha Nayak, GPTA towards const of Sinduria nodal UG high school, Pakhara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118407476
Cheque No :
313351
Cheque Date :
20/09/2019
177,256
Deduction
Deduction
Labour Cess Officer
1,779
Deduction
Deduction
ECB
100
Deduction
Deduction
Tahasildar Dharmasala
186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:57:04 PM.
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