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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
18/01/2020
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
156,236
Particulars
PAID TO SARAT CHANDRA SINGH AE FOR CONST OF CC BUILDING AT GHANTICHHAPAL KAHAPANI KIRINGSIRA GP
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.:
143
Letter/Advice Date :
18/01/2020
149,894
Deduction
Deduction
BDO KUTRA
293
Deduction
Deduction
BDO KUTRA
1,519
Deduction
Deduction
BDO KUTRA
1,330
Deduction
Deduction
BDO KUTRA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:00 AM.
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