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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/11/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to panchanan pujari towards const. of community centre near bali harachandi temple at palanka vide cr no-1-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5568
Cheque No:
Cheque Date :
Letter/Advice No.:
253826
Letter/Advice Date :
27/11/2019
185,626
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
TAHASILDAR
2,010
Deduction
Deduction
BRAHMAGIRI PS
10,000
Deduction
Deduction
BRAHMAGIRI PS
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:51 AM.
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