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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
92,875
Particulars
PAID TO NABIN CHANDRA DAS TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT RENGALGUDA
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.:
939071
Letter/Advice Date :
13/02/2020
82,152
Deduction
Deduction
LABOUR DEPTT~CESS
1,003
Deduction
Deduction
BDO EGB
162
Deduction
Deduction
TAHASILDAR BGM
678
Deduction
Deduction
6,880
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:05:35 AM.
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