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/12
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.)
133,158
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF LIBRARY BUILDING OF RAMACHANDI HIGH SCHOOL BY TRANSFER CREDIT TO HIS SB AC NO. 26640200000188 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.: 52 Letter/Advice Date :29/04/2020
126,268
Deduction
Deduction
ECB
108
Deduction
Deduction
ROYALITY
132
Deduction
Deduction
WORK CONTIGENCY
1,332
Deduction
Deduction
LABOUR CESS
1,318
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:05 PM.