eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/10/2019
Voucher No
MPLADS/2019-20/P/4
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 BUKUL CH MURUM JE FOR EXECUTION OF CLASS ROOM AT SISUMANDIRA AT DASMANTHPUR V CRNO 260-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12315066354
Cheque No:
Cheque Date :
Letter/Advice No.:
2028
Letter/Advice Date :
14/10/2019
BAKUL CHANDRA MURUM GPTA
285,401
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
CESS
2,773
Deduction
Deduction
ROYALTY
5,162
Deduction
Deduction
EMPTY GUNNY BAG
664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:51:41 PM.
×