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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
91,735
Particulars
PAID TO SRI SURENDRA RAY TOWARDS CONSTRUCTION OF CCB AT BANDIGUDA NEAR THAKURANI TEMPLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32977081709
Cheque No:
Cheque Date :
Letter/Advice No.:
939059
Letter/Advice Date :
15/04/2019
86,528
Deduction
Deduction
LABOUR DEPTT~CESS
908
Deduction
Deduction
193
Deduction
Deduction
TAHASILDAR BGM
1,977
Deduction
Deduction
SALE TAX DEPPT
294
Deduction
Deduction
SECURITY DEPOSIT
1,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:29:12 PM.
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