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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO D.SIRKA,JE TOWARDS CONST OF CC ROAD FROM AWC TO TIKESAGAR GATE , VR NO-0819-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
5,008
Deduction
Deduction
BDO, BHAWANIPATNA
520
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Letter/Advice
Account Type:Bank
Account No.:
3535012428
Cheque No:
Cheque Date :
Letter/Advice No.:
551
Letter/Advice Date :
06/03/2020
DHARMENDRA SIRKA,JE
136,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:13:52 PM.
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