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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
450,000
Particulars
Paid to M.S Bidya Shree Electronics Pvt.Ltd, BBSR for Computer Education Projects at Govt.High School, Salimi vide CR No-752.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37544972361
Cheque No:
Cheque Date :
Letter/Advice No.:
237
Letter/Advice Date :
20/07/2019
Bidya Shree Electronics Pvt. LTD, Bhubaneswar
445,500
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:03:12 PM.
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