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/32
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.)
226,258
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF BUILDING OF RABINDRA HIGH SCHOOL, DUKHAPALLI BY TRANSFER CREDIT TO HIS SB AC NO. 26640200000228 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.: 236 Letter/Advice Date :19/08/2020
217,683
Deduction
Deduction
ECB
276
Deduction
Deduction
ROYALITY
1,534
Deduction
Deduction
WORK CONTIGENCY
2,240
Deduction
Deduction
LABOUR CESS
1,131
Deduction
Deduction
WITHHELD
3,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:13 PM.