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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/08/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAMOD KUMAR PANDA, GPTA TOWARDS CONST. OF BOUNDARY WALL AT KRUSHNAPUR COMMUNITY CENTRE AT GADABANDHAGODA GP VIDE CR NO-06#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52710100002434
Cheque No:
Cheque Date :
Letter/Advice No.:
174
Letter/Advice Date :
08/08/2019
PRAMOD KUMAR PANDA
186,106
Deduction
Deduction
TAHASILDAR, GHASIPURA
5,624
Deduction
Deduction
BDO, GHASIPURA
270
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:30 PM.
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