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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 :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/01/2021
Voucher No
MPLADS/2020-21/P/6
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.)
887,298
Particulars
Being paid to Sridhar Pradhan towards construction of Training Hall building of Indian Institution of Education and Care vide CR No.664 of 2018-19
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.:
306
Letter/Advice Date :
28/01/2021
798,873
Deduction
Deduction
DASPALLA PS
26,619
Deduction
Deduction
TAHASILDAR DASPALLA
8,563
Deduction
Deduction
DASPALLA PS
35,492
Deduction
Deduction
DASPALLA PS
8,873
Deduction
Deduction
LABOUR CESS
8,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:42 PM.
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