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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/04/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRASANNA KU BISWAL TOWARDS MP LADM CR NO.38#4718-19 REF. NO. 398392 DT.13.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17150100007055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
398392
Letter/Advice Date :
02/04/2020
470,904
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
6,372
Deduction
Deduction
EGB#47ECB
1,160
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
5,000
Deduction
Deduction
VAT#47GST
1,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:00 AM.
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