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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
25/09/2019
Voucher No
MPLADS/2019-20/P/21
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 M. BEHERA, GPTA FOR COMPL OF CC AT TAL HARIJANPADA, BADBAHAL GP IN CR NO.03#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.:
2847
Letter/Advice Date :
25/09/2019
MAHESWAR BEHERA GPTA
94,423
Deduction
Deduction
ROYALITY
1,415
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
EGB
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:54:49 PM.
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