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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2019
Voucher No
MPLADS/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
116,200
Particulars
PAID TO NIROD KUMAR SETHI,JE TOWARDS COMPLN OF RAMESWAR CC,SRIRAMPUR OF BEHARI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003003668
Cheque No:
Cheque Date :
Letter/Advice No.:
5701
Letter/Advice Date :
31/10/2019
111,900
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,469
Deduction
Deduction
178
Deduction
Deduction
LABOUR OFFICER
1,127
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
SECURITY DEPOSIT
1,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:06:51 PM.
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