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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
16/03/2020
Voucher No
MPLADS/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
297,423
Particulars
PAID TO S.K.NAIK,JE TOWARDS CONST OF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1134104000050917
Cheque No:
Cheque Date :
Letter/Advice No.:
557
Letter/Advice Date :
16/03/2020
SUBASH KUMAR NAIK,GPTA
282,839
Deduction
Deduction
CESS
2,974
Deduction
Deduction
BDO, BHAWANIPATNA
2,974
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,357
Deduction
Deduction
BDO, BHAWANIPATNA
279
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:44:24 AM.
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