Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
21/07/2020
Voucher No
MPLADS/2020-21/P/25
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.)
48,601
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA,JE TOWARDS CONST OF KOTAPOKHARI NUASAHI CC BY TRANSFER CREDT TO HIS SB AC NO. 266402000000188 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.: 169 Letter/Advice Date :21/07/2020
46,193
Deduction
Deduction
ECB
148
Deduction
Deduction
ROYALITY
749
Deduction
Deduction
LABOUR CESS
511
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:34 PM.