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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 :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2019
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO P.K. CHHURIA, JE FOR COMPL. OF BRIDGE OVER BAGDIA NALLA ON THE ROAD AT RENGALI BUS STAND TO HATIA JAYPUR VIDE CR NO. 23#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.:
3269
Letter/Advice Date :
07/11/2019
471,530
Deduction
Deduction
ROYALITY
7,513
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WITHHELD
15,000
Deduction
Deduction
EGB
957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:42:48 PM.
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