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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/9
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 CONST. OF KOREI BHAWAN AT PATHARAPADA G.P
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 Wed, 15 May 2024 02:48:19 AM.
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