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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
21/09/2020
Voucher No
MPLADS/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
59,463
Particulars
PAID TO CHHATIA MALLIK S#47OI KHATI OF EKATAL TOWARDS CONST OF CULTURAL CENRE AT EKATAL SABARNASAHI EKATAL UNDER MP LAD 17-18 VIDE CR NO 28#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
760
Deduction
Deduction
LABOUR CESS
607
Deduction
Deduction
BDO NUAGAON
70
Deduction
Deduction
TAHASILDAR NUAGAON
49
Deduction
Deduction
BDO NUAGAON
1,784
Letter/Advice
Account Type:Bank
Account No.:
80052200021183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
21/10/2020
56,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:14 AM.
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