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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
247,101
Particulars
PAID TO D.K. NAYAK,,AE TOWARDS CONSTN. OF COMMUNITY HALL -CUM-PUBLIC LIBRARY AT BANABASI CHETANA MANDAP, GONASIKA VIDE C.R. NO. 1 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110019248
Cheque No:
Cheque Date :
Letter/Advice No.:
1199
Letter/Advice Date :
02/05/2019
DUSHMANTA KUMAR NAYAK, AE
233,324
Deduction
Deduction
4,942
Deduction
Deduction
5,690
Deduction
Deduction
698
Deduction
Deduction
2,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:53 PM.
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