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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/36
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.)
32,594
Particulars
PAYMENT MAE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST. OF READING ROOM CUM LIBRARY 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.:
253
Letter/Advice Date :
01/09/2020
31,116
Deduction
Deduction
ECB
91
Deduction
Deduction
ROYALITY
687
Deduction
Deduction
LABOUR CESS
350
Deduction
Deduction
WITHHELD
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:01 PM.
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