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
23/02/2021
Voucher No
MPLADS/2020-21/P/67
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.)
250,000
Particulars
PAYMENT MADE IN FAVOUR OF ARUN KUMAR MISHRA, JE TOWARS CONST OF MARDRAJPUR SAHAJ JANA SEVA KEND CC BY TRANSFER CREDIT TO HIS SB A C NO. 266401000001265 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.: 490 Letter/Advice Date :23/02/2021
235,749
Deduction
Deduction
ECB
570
Deduction
Deduction
ROYALITY
6,181
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WITHHELD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:36 AM.