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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/08/2019
Voucher No
MPLADS/2019-20/P/15
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.)
400,000
Particulars
PAID TO BHOLANATH MOHANTY,JE TOWARDS CONST OF COMMUNITY CENTRE AT SITABINJI MUNDASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
204334003000916
Cheque No:
Cheque Date :
Letter/Advice No.:
191608
Letter/Advice Date :
31/08/2019
286,309
Deduction
Deduction
TAHASILDAR GHATGAON
4,921
Deduction
Deduction
LABOUR DEPTT
4,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
770
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WITHHELD
100,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:55:13 AM.
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