Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
MPLADS/2020-21/P/29
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.)
290,684
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARDS CONST OF RADHAMOHAN 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.: 233 Letter/Advice Date :19/08/2020
273,030
Deduction
Deduction
ECB
635
Deduction
Deduction
ROYALITY
8,349
Deduction
Deduction
WORK CONTIGENCY
2,890
Deduction
Deduction
LABOUR CESS
2,890
Deduction
Deduction
WITHHELD
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:25 AM.