eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
MLALAD
Voucher Date
15/09/2020
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS CONST OF BASUDEIPUR CC BY TRABSFER CREDIT TO HIS SBA C NO. 266402000000228 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
263
Letter/Advice Date :
15/09/2020
48,776
Deduction
Deduction
ECB
63
Deduction
Deduction
ROYALITY
161
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:50 AM.
×