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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
01/12/2020
Voucher No
MPLADS/2020-21/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF ANANDA CHANDRA SAHOO TOWARDS CONST OF SINGHAPADA 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.:
6358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
371
Letter/Advice Date :
01/12/2020
94,457
Deduction
Deduction
ECB
196
Deduction
Deduction
ROYALITY
857
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
990
Deduction
Deduction
WITHHELD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:01 AM.
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