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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/06/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI. GANESH BEHERA TOWARDS CONST. OF MANDAP NEAR MOUSI MANDIR AT VILL. #47 GP PARASARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21650100000214
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1217
Letter/Advice Date :
16/06/2020
134,144
Deduction
Deduction
ROYALTY
2,589
Deduction
Deduction
ECB
157
Deduction
Deduction
CESS
1,399
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
SD
58,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:49:28 AM.
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