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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/08/2020
Voucher No
MPLADS/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIRANJAN ENTERPRISES, BBSR VIDE CR NO. 193-19-20 TOWARDS INSTALLATION OF MINIMAST LIGHT NEAR SINGIRI ROUTSAHI CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110204887
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3092
Letter/Advice Date :
18/08/2020
189,720
Deduction
Deduction
ROYALITY
257
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
EGB
23
Deduction
Deduction
WITH~HELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:13 AM.
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