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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
12/12/2019
Voucher No
MPLADS/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
115,964
Particulars
BEING THE AMOUNT PAID TO SIPRA SAHOO TOWARDS CONSTRUCTION OF AKHANDALAMANI CC, GANGADHARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118407476
Cheque No :
313360
Cheque Date :
12/12/2019
113,285
Deduction
Deduction
ECB
235
Deduction
Deduction
Labour Cess Officer
1,159
Deduction
Deduction
Tahasildar Dharmasala
1,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:29:30 AM.
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