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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2020
Voucher No
MPLADS/2020-21/P/15
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.)
222,729
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK, GPTA TOWARDS CONTRUCTION OF AREIKANA UP SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
313397
Letter/Advice Date :
23/12/2020
218,053
Deduction
Deduction
ECB
497
Deduction
Deduction
Labour Cess Officer
2,255
Deduction
Deduction
Tahasildar Dharmasala
1,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:27 AM.
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