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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
08/07/2020
Voucher No
MPLADS/2020-21/P/24
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
54,364
Particulars
PAID TO MANOJ KU NAYAK TOWARDS CONST OF BAHADAJHOLA AUROBINDA PURNANGA CULTRUAL CENTRE UNDER MP LAD VIDE CRNO 11#47201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80052200021183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
08/07/2020
51,553
Deduction
Deduction
BDO NUAGAON
1,631
Deduction
Deduction
TAHASILDAR NUAGAON
520
Deduction
Deduction
BDO NUAGAON
116
Deduction
Deduction
LABOUR CESS
544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:15 PM.
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