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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
15/01/2021
Voucher No
MPLADS/2020-21/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO NARAYAN LENKA TOWARDS MP LAD CR NO.07#4720-21 DABAR
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.:
000008
Letter/Advice Date :
15/01/2021
14,250
Deduction
Deduction
SECURITY DEPOSIT
450
Deduction
Deduction
WORK CONTINGENCY
150
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:36 AM.
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