eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
18/05/2020
Voucher No
MPLADS/2020-21/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DHRUBA CHARAN PARIDA TOWARDS MP LAD CR NO.71#4718-19
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.:
398414
Letter/Advice Date :
18/05/2020
138,025
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
ROYALITY
4,372
Deduction
Deduction
EGB#47ECB
559
Deduction
Deduction
VAT#47GST
1,044
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:49 PM.
×