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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
MPLADS/2020-21/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
48,414
Particulars
PAID TO GYANENDRA PADHI JE TOWARDS DIGGING OF GOHIRIBADU NEW TANK AT GOHIRIBADU UNDER MP LAD ( INT MONEY 2018-19) VIDE CR NO 48#472018-19
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.:
34
Letter/Advice Date :
10/11/2020
46,501
Deduction
Deduction
BDO NUAGAON
1,453
Deduction
Deduction
LABOUR CESS
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:44 PM.
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