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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
19/07/2019
Voucher No
MPLADS/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Sri Narasingha Das, executant const. of C.C.Road from Tolankananda R.D.Road to Barabalia sahi as per C.R.No. 37. 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.:
3293
Letter/Advice Date :
19/07/2019
336,899
Deduction
Deduction
Tahasildar
16,089
Deduction
Deduction
Empty Gunny Bag
2,012
Deduction
Deduction
Labour Commissioner
5,000
Deduction
Deduction
Withheld
125,000
Deduction
Deduction
Security Deposit
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:22 AM.
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