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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
64,364
Particulars
PAID TO S.N.MISHRA, JE TOWARDS CONST OF ADDL.CLASS ROMM OF SARASWATI SISHU MANDIR, BRUNDABATI VIHAR ,BPT , CR NO-03,18-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
600
Deduction
Deduction
BDO, BHAWANIPATNA
600
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
87
Deduction
Deduction
BDO, BHAWANIPATNA
19
Deduction
Deduction
BDO, BHAWANIPATNA
1,200
Letter/Advice
Account Type:Bank
Account No.:
3535012428
Cheque No:
Cheque Date :
Letter/Advice No.:
406
Letter/Advice Date :
11/11/2019
SRI SN MISHRA ,GPTA
61,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:08:59 AM.
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