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 :
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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
212,501
Particulars
PAID TO RASMITA NAIK,JE TOWARDS CONST OF COMMUNITY BUILDING AT SARLANJI MEDINIPUR, CR NO-10 345, 18-19. 1ST RUNNING BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,916
Deduction
Deduction
BDO, BHAWANIPATNA
357
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Letter/Advice
Account Type:Bank
Account No.:
3535012428
Cheque No:
Cheque Date :
Letter/Advice No.:
471
Letter/Advice Date :
17/12/2019
MISS RASMITA NAIK,GPTA
202,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:55:21 PM.
×