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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/09/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
84,099
Particulars
PAID TO SUDARSAN NAYAK TOWARDS CONST OF COMMUNITY CENTRE AT MODI SAHI UNDER KOLIMATI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4579
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
17/09/2019
81,941
Deduction
Deduction
TAHASILDAR
1,190
Deduction
Deduction
LABOUR CESS OFFICE
833
Deduction
Deduction
BDO ANANDPUR
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:51 PM.
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