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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
92,602
Particulars
PAID TO AP MAJHI TOWARS CONSTRUCTION OF ADDL CLASS ROOM AT GURUDEV SRIRAM CHARAN 2 SCIENCE COLLEGE SISAKHAL VIDE CR NO-231 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31706536733
Cheque No:
Cheque Date :
Letter/Advice No.:
2853
Letter/Advice Date :
23/12/2019
AMBIKA PRASAD MAJHI,JE
87,738
Deduction
Deduction
CESS
948
Deduction
Deduction
WORK CONTIGENCY
1,830
Deduction
Deduction
ROYALITY
932
Deduction
Deduction
EGB
154
Deduction
Deduction
SD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:34 AM.
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