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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/08/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
88,642
Particulars
PAYMENT MADE IN FAVOUR OF B.K.MISHRA M, JE TOWARDS CONST OF BMNDABATI CC BY TRANSFER CREDIT TO HIS CC AC NO. 266402000000188 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6358
Cheque No:
Cheque Date :
Letter/Advice No.:
140
Letter/Advice Date :
19/08/2019
82,802
Deduction
Deduction
ECB
289
Deduction
Deduction
ROYALITY
3,765
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
WITHHELD
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:58 PM.
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