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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
274,510
Particulars
PAID TO SUBASH KUMAR NAIK JE TOWARDS CONSTRUCTION OF TRAINING CENTER AT SAHABHAGYA VIKASH ABHIJAN BHAWANIPATNA VIDE CR NO-230 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1134104000051886
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
01/08/2019
SUBASH KUMAR NAIK,GPTA
260,029
Deduction
Deduction
CESS
2,691
Deduction
Deduction
BDO, BHAWANIPATNA
2,691
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,583
Deduction
Deduction
BDO, BHAWANIPATNA
516
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:15 AM.
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