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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/01/2020
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRASANT ROUT ,JE TOWORDS CONST.OF PENDAL AT KESRAMAL CR.NO-04#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MP 6766001200000185
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
33
Letter/Advice Date :
22/01/2020
PRASANTA ROUT GPTA
273,058
Deduction
Deduction
BDO
862
Deduction
Deduction
BDO
9,232
Deduction
Deduction
BDO
5,848
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:34:36 AM.
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