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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/11/2020
Voucher No
MLALAD/2020-21/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
39,349
Particulars
PAYMENT MADE IN FAVOUR OF PRAFULLA KHTUA TOWARDS CONST OF RAMA CHANDRA PRASAD CC BY TRANSFER CREDIT TO HIS SB AC NO.
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.:
347
Letter/Advice Date :
09/11/2020
38,049
Deduction
Deduction
ECB
49
Deduction
Deduction
ROYALITY
451
Deduction
Deduction
LABOUR CESS
400
Deduction
Deduction
WITHHELD
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:00 PM.
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