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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/10/2019
Voucher No
MPLADS/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
31,519
Particulars
PAID TO SN BEHERA ,JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT DUDHEL IN ARTAL GP VIDE CR NO-42 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3535012428
Cheque No:
Cheque Date :
Letter/Advice No.:
377
Letter/Advice Date :
14/10/2019
SRI SATYA NARAYAN BEHERA
29,906
Deduction
Deduction
CESS
347
Deduction
Deduction
BDO, BHAWANIPATNA
343
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
173
Deduction
Deduction
BDO, BHAWANIPATNA
50
Deduction
Deduction
BDO, BHAWANIPATNA
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:07:05 AM.
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