Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
01/09/2020
Voucher No
MPLADS/2020-21/P/35
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.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST OF BOUNDARY WALL OF SERJANGA PRY. SCHOOL BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189, 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.: 254 Letter/Advice Date :01/09/2020
94,234
Deduction
Deduction
ECB
251
Deduction
Deduction
ROYALITY
2,515
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:10 PM.