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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
30/12/2020
Voucher No
MPLADS/2020-21/P/60
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.)
164,874
Particulars
PAYMENT MADE IN FAVOUR OF BK MISHRA JE TOWARDS CONST OF BUILDING OF RTD. GOVT. EMPLOYEES CCULTURAL CENTRE
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.:
44
Letter/Advice Date :
30/12/2020
158,038
Deduction
Deduction
ECB
331
Deduction
Deduction
ROYALITY
3,165
Deduction
Deduction
LABOUR CESS
1,670
Deduction
Deduction
WITHHELD
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:19 AM.
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