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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/10/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CONST OF SCHOOL BUILDING OF UK HS ABDALPUR CR NO 6 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
5369
Letter/Advice Date :
24/10/2019
485,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,048
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
820
Deduction
Deduction
Security Deposit
5,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:44 AM.
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