eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/10/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.K.NAIK ,JE TOWARDS CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO STATUE CHHAWK VIDE CR NO-09 OF 2018-19
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.:
390
Letter/Advice Date :
24/10/2019
SUBASH KUMAR NAIK,GPTA
278,548
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,319
Deduction
Deduction
BDO, BHAWANIPATNA
1,133
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:27:31 AM.
×