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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/06/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
287,232
Particulars
PAID TO SRI PRAFULLA PATRA TOWARDS CONST OF SCHOOL BUILDING OF DHORROPANI HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
CONTINGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,837
Deduction
Deduction
EMPTY CEMENT BAG
576
Deduction
Deduction
ROYALTY
3,754
Cheque
Account Type : Bank
Account No. :
3388101002008
Cheque No :
439501
Cheque Date :
29/06/2019
269,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:15:43 PM.
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