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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 :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/12/2019
Voucher No
MPLADS/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Sri Kailash Ch. Mahanta, executant const. of culvert at Jajaposi Mundasahi as per C.R.No. 44. 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.:
4629
Letter/Advice Date :
03/12/2019
270,887
Deduction
Deduction
Tahasildar
11,706
Deduction
Deduction
Empty Gunny Bag
1,407
Deduction
Deduction
Labour Commissioner
4,000
Deduction
Deduction
Withheld
100,000
Deduction
Deduction
Security Deposit
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:36 PM.
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