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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
Voucher No
MPLADS/2020-21/P/70
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.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF SOMANATH CC BY TRANSFER 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.:
538
Letter/Advice Date :
23/03/2021
184,677
Deduction
Deduction
ECB
431
Deduction
Deduction
ROYALITY
6,892
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:18 PM.
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