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
Member of Parliament Local Area Development Scheme
Voucher Date
29/04/2020
Voucher No
MPLADS/2020-21/P/11
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.)
80,509
Particulars
PAYMENT MADE N FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS CONST OF MAA NARAYANI CULTURAL CENTRE BY TRANSFER CREDIT TO HIS SB AC NO. 266401000001265 IOBA0002664.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49 Letter/Advice Date :29/04/2020
78,453
Deduction
Deduction
ECB
117
Deduction
Deduction
ROYALITY
439
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:37 PM.