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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
27/08/2019
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
115,475
Particulars
PAID TO B.S PRAGANIA, JE TOWARDS COMPL. OF CC AT SITLENPALI VIDE CR NO-07#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,430
Deduction
Deduction
ROYALTY
1,635
Deduction
Deduction
EGB
247
Deduction
Deduction
CESS
1,143
Deduction
Deduction
WORK CONTIGENCY
500
Cheque
Account Type : Bank
Account No. :
724002010005988
Cheque No :
002330
Cheque Date :
27/08/2019
108,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:37:31 AM.
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