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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/09/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,767
Particulars
BEING PAID TO SRI PROMAD KUMAR MISHRA, PEO TOWARDS COMP. OF INCOMPLETE COMMUNITY CENTER AT PAIKA STREET OF DURGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12271089855
Cheque No:
Cheque Date :
Letter/Advice No.:
2676
Letter/Advice Date :
25/09/2019
45,213
Deduction
Deduction
ROYALTY
1,448
Deduction
Deduction
EMPTY CEMENT BAG ECB
106
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTIGEANCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:16:43 AM.
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