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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
23/12/2020
Voucher No
MPLADS/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
173,742
Particulars
PAYMENT MADE IN FAVOUR OF AB SAHOO JE TOWARDS CONSTRUCTION OF BUILDING AT RABINDRA MANDAP HS DUKHAPALLI
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.:
41
Letter/Advice Date :
23/12/2020
166,445
Deduction
Deduction
ECB
248
Deduction
Deduction
ROYALITY
1,854
Deduction
Deduction
WORK CONTIGENCY
869
Deduction
Deduction
LABOUR CESS
1,720
Deduction
Deduction
WITHHELD
2,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:37 AM.
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