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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
MPLADS/2019-20/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,063
Particulars
PAID TO NIHAR RANJAN SAHU AND 1 OTHER TOWARDS CONSTN OF SCHOOL BUILDING OF RAMAG HIGH SCHOOL,RAMBAG OF TALIHA 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.:
471
Letter/Advice Date :
06/02/2020
144,700
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,149
Deduction
Deduction
210
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
SECURITY DEPOSIT
1,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:26:13 PM.
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