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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/04/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,485
Particulars
PAYMENT MDE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF JN PRASAD HARIZABN SAHI CC BY TRANSFER CREDIT TO HIS SB AC NO. 34091785251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37
Letter/Advice Date :
22/04/2020
46,341
Deduction
Deduction
ECB
118
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ROYALITY
1,026
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:59 PM.
×