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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/05/2019
Voucher No
MPLADS/2019-20/P/5
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.)
125,000
Particulars
PAID TO SRI GUPTA PUJARI TOWARDS CONST OF COMMUNITY CENTER AT PURNA BORIGUMMA VILLAGE AT BORIGUMA GP.
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.:
939063
Letter/Advice Date :
25/05/2019
118,876
Deduction
Deduction
LABOUR DEPTT~CESS
1,250
Deduction
Deduction
280
Deduction
Deduction
TAHASILDAR BGM
2,094
Deduction
Deduction
SECURITY DEPOSIT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:37:08 AM.
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