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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 :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/11/2019
Voucher No
MPLADS/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI B S PRAGANIA JE TOWARDS COMPLETION OF CC NEAR SHIVA MANDIR, LIPINDA C R NO.29-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
724002010005988
Cheque No :
002338
Cheque Date :
22/11/2019
BHABANI SHANKAR PRAGANIA GPTA
93,364
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
1,932
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EGB
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:17:37 AM.
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