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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/09/2019
Voucher No
MPLADS/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO P.K. CHHURIA, JE FOR COMPLETION OF CC AT HALDINALI, GARGADBAHAL GP IN CR NO.15#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010051943895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2619
Letter/Advice Date :
05/09/2019
95,165
Deduction
Deduction
ROYALITY
1,685
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
EGB
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:36:26 AM.
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