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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SAKTI PRASAD SAHOO TOWARDS PAYMENT OF COMPL. OF KOREI BHAWAN AT VILLAGE PATHARAPADA GP .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110004741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
815
Letter/Advice Date :
30/03/2020
482,268
Deduction
Deduction
THASILDAR VYASANAGAR
6,192
Deduction
Deduction
LABOUR CESS OFFICER
5,000
Deduction
Deduction
BDO KOREI
5,000
Deduction
Deduction
BDO KOREI
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:08:08 PM.
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