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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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/12/2019
Voucher No
MPLADS/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIROD KU SETHI,JE TOWARDS CONSTN OF CC ROAD FROM HARESWAR TEMPLE TO KARTIK DAS HOUSE AT SASAN OF RAHASOI 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.:
9690
Letter/Advice Date :
09/12/2019
189,500
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,546
Deduction
Deduction
626
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
SECURITY DEPOSIT
2,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:47:47 PM.
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