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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BASIL TOPPO RS 316998.00,ANJAN SA RS 150425.00 FOR CONST OF CCROAD FROM MAIN ROAD TO RC CHURCH KUSUMDEGI
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.:
642
Letter/Advice Date :
23/03/2020
467,423
Deduction
Deduction
BDO KUTRA
2,153
Deduction
Deduction
BDO KUTRA
15,424
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:30 AM.
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