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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/11/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
111,253
Particulars
PAID TO SRI BAIDURYA BANDUKI,JE RWSS -I TOWARDS CONST OF DEEP BOREWELL WITH OVERHEAD TANK AT JHARBEDA CR NO-25 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010028224066
Cheque No:
Cheque Date :
Letter/Advice No.:
2207
Letter/Advice Date :
16/11/2019
106,353
Deduction
Deduction
BDO KUTRA
246
Deduction
Deduction
BDO KUTRA
1,211
Deduction
Deduction
BDO KUTRA
107
Deduction
Deduction
BDO KUTRA
1,112
Deduction
Deduction
BDO KUTRA
2,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:07 PM.
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