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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
Voucher No
MPLADS/2020-21/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO NARAYAN LENKA TOWARDS MPLAD. C#47R NO.06#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
150
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
150
Deduction
Deduction
SECURITY DEPOSIT
450
Letter/Advice
Account Type:Bank
Account No.:
17150100007055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000012
Letter/Advice Date :
18/02/2021
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:08 PM.
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