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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
MPLADS/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO S. SHARMA. GPTA FOR CONST. OF COMMUNITY CENTRE AT VILLAGE GANJIGHARA, BURDA GP, VIDE CR NO.39#472010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32623021812
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2934
Letter/Advice Date :
04/10/2019
SUBRAT SHARMA GPTA
70,142
Deduction
Deduction
ROYALITY
1,497
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
WITHHELD
2,500
Deduction
Deduction
EGB
111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:07:05 PM.
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