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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SATAVDI BISWAJIT SAHOO ,EXECUTANT TOWARDS SUPPLY OF BODY BUILDING INSTRUMENT FOR KALAHANDI BUDY BUILDING ASSOCIATION ,BHPT, CR NO-1117 ,18-19
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.:
472
Letter/Advice Date :
17/12/2019
490,000
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
5,000
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:00:32 AM.
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