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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/12/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Bana Bihari Muduli towards construction of Community centre at Dindabhuin Totasahi vide CR No.01 of 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04000100005161MPLAD
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6151
Letter/Advice Date :
18/12/2020
92,730
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
DASPALLA PS
3,015
Deduction
Deduction
DASPALLA PS
255
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:17 AM.
×