Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
15/05/2020
Voucher No
MPLADS/2020-21/P/17
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.)
22,235
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS CONST OF MAJHISAHI CC JN PRASAD BY TRANSFER CREDIT TO HIS SB AC NO. 266401000002266 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.: 77 Letter/Advice Date :15/05/2020
20,243
Deduction
Deduction
ECB
103
Deduction
Deduction
ROYALITY
1,164
Deduction
Deduction
LABOUR CESS
225
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:58 AM.