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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 :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/01/2021
Voucher No
MPLADS/2020-21/P/72
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.)
305,070
Particulars
BEING THE AMOUNT PAID TO M MOHAPATRA TOWARDS CONST. OF C.HALL AT JEMADEIPUR CRNO-14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
622579
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
22/01/2021
274,913
Deduction
Deduction
ROYALITY
14,614
Deduction
Deduction
EGB
543
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:37 AM.
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