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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
MPLADS/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S SHARMA GPTA FOR COMPLETION OF CC AT BANSHAJAL.CR NO-29.18-19
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 :
Letter/Advice No.:
2488
Letter/Advice Date :
20/08/2019
94,640
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
1,219
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EGB
141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:21:27 PM.
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