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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/2
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.)
92,589
Particulars
PAID TO SRI DILIP KUMAR RAI TOWARDS CONSTRUCTION OF CCB AT BIJAPUR SHIVA 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.:
939060
Letter/Advice Date :
15/04/2019
87,996
Deduction
Deduction
LABOUR DEPTT~CESS
918
Deduction
Deduction
231
Deduction
Deduction
TAHASILDAR BGM
1,154
Deduction
Deduction
SALE TAX DEPPT
438
Deduction
Deduction
SECURITY DEPOSIT
1,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:49:48 AM.
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