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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/07/2020
Voucher No
MPLADS/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING PAID TO TRINATH JANI S#47O DUKHISHYAMA JANI TOWARDS CONSTRUCTION OF DANTURA MULTIPURPOSE COMMUNITY CENTRE AT VILLAGE DANTURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
VAT
4,585
Deduction
Deduction
BDO NUAGAON
651
Deduction
Deduction
TAHASILDAR NUAGAON
7,295
Deduction
Deduction
BDO NUAGAON
10,500
Letter/Advice
Account Type:Bank
Account No.:
80052200021183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
02/07/2020
323,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:06 AM.
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