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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to Jayakrushna mohant excutant of CR No.01 2018-19 towards Const of C.C Road at dropudi to High School at barbil through RTGS vied letter No.2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541210110011036
Cheque No:
Cheque Date :
Letter/Advice No.:
2100
Letter/Advice Date :
15/05/2019
280,234
Deduction
Deduction
ROYALITY
9,549
Deduction
Deduction
EMPTY GUNNY BAG
1,217
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Withheld #38 Security Deposit
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:21 PM.
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