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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/02/2020
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to hb tudu je towards const of cc road with guardwall from luhagaon to ghataguda 75,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,964
Deduction
Deduction
TAHASILDAR
17,819
Deduction
Deduction
BDO
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Letter/Advice
Account Type:Bank
Account No.:
44000100009293
Cheque No:
Cheque Date :
Letter/Advice No.:
515
Letter/Advice Date :
04/02/2020
470,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:43:48 PM.
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