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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
31/03/2021
Voucher No
MPLADS/2020-21/P/71
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.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF GYANARANJAN BEHERA TOWRDS CONST OF GOHIRIAPADA CC BY TRANSFER CREDIT TO HIS SB AC NO.
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.:
556
Letter/Advice Date :
31/03/2021
45,679
Deduction
Deduction
ECB
82
Deduction
Deduction
ROYALITY
2,239
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:12 AM.
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