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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
11/12/2019
Voucher No
MPLADS/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
244,640
Particulars
PAID TO S. SHARMA, GPTA FOR CONST OF SCHOOL BUILDING OF SIDHESWAR BABA HIGH SCHOOL, BRAHMANIPALI, MOCHIBAHAL GP IN CR NO.35#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101000967
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3608
Letter/Advice Date :
11/12/2019
SUBRAT SHARMA GPTA
223,028
Deduction
Deduction
SECURITY DEPOSIT
4,892
Deduction
Deduction
ROYALITY
3,866
Deduction
Deduction
LABOUR CESS
2,446
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
EGB
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:45 AM.
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