Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
MPLADS/2020-21/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
149,799
Particulars
PAYMENT MADE IN FAVOUR OF BRAJAKISHORE MISHRA, JE TOWARDS COMP. OF BAMNEI CC KANTILO BY TRANSFER OF CREDIT TO HIS SB AC NO. 266402000000188 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.: 457 Letter/Advice Date :05/02/2021
144,348
Deduction
Deduction
ECB
338
Deduction
Deduction
ROYALITY
655
Deduction
Deduction
LABOUR CESS
1,486
Deduction
Deduction
WITHHELD
2,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:25 PM.