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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
MPLADS/2019-20/P/9
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.)
500,000
Particulars
PAID TO PRAMOD KUMAR PANDA, GPTA TOWARDS CONST. OF RCC PROTECTION WALL AT G B GODA NEW PLAY GROUND VIDE CR NO-17#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.:
283
Letter/Advice Date :
30/09/2019
PRAMOD KUMAR PANDA
458,759
Deduction
Deduction
TAHASILDAR, GHASIPURA
14,430
Deduction
Deduction
BDO, GHASIPURA
5,000
Deduction
Deduction
BDO, GHASIPURA
1,811
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
5,000
Deduction
Deduction
BDO, GHASIPURA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:49 PM.
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