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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
31/01/2020
Voucher No
MPLADS/2019-20/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
176,582
Particulars
PAID TO PRASANNA KUMAR KAYASTA TOWARDS CONSTN OF OUTDOOR LARTINE, BATH ROOM AND WATER SHED PROJECT IN PLAY FIELD OF DASRATHPUR HIGH SCHOOL.
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.:
386
Letter/Advice Date :
31/01/2020
172,100
Deduction
Deduction
TAHASLDAR DASARATHAPUR
210
Deduction
Deduction
175
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
SECURITY DEPOSIT
2,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:04 PM.
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