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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/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
999,500
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF GUARD WALL AROUND NUAPADA DANGARMUNDA TANK AT NUAPADA., CR NO-16-34, 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1134104000067634
Cheque No:
Cheque Date :
Letter/Advice No.:
562
Letter/Advice Date :
16/03/2020
SRI SN MISHRA ,GPTA
920,083
Deduction
Deduction
CESS
9,995
Deduction
Deduction
BDO, BHAWANIPATNA
9,995
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
35,934
Deduction
Deduction
BDO, BHAWANIPATNA
3,493
Deduction
Deduction
BDO, BHAWANIPATNA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:15:21 PM.
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