Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
19/01/2021
Voucher No
MPLADS/2020-21/P/63
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONST OF MAHAVIR CULTURAL CENTRE BY TRANSFER CREDIT TO HIS SB A CNO. 266402000000189 IOBA0002664
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.: 440 Letter/Advice Date :19/01/2021
47,384
Deduction
Deduction
ECB
163
Deduction
Deduction
ROYALITY
1,453
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:15 PM.