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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2019
Voucher No
MPLADS/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
392,571
Particulars
Paid to Sri Taranisen Pradhan, executant const. of Baiburu Irrigation Canal, Mathurapur as per C.R.No. 41. 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100087648805
Cheque No:
Cheque Date :
Letter/Advice No.:
4376
Letter/Advice Date :
31/10/2019
268,008
Deduction
Deduction
Tahasildar
9,320
Deduction
Deduction
Empty Gunny Bag
1,436
Deduction
Deduction
Labour Commissioner
3,887
Deduction
Deduction
Withheld
98,143
Deduction
Deduction
Security Deposit
11,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:40:25 PM.
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