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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
23/11/2020
Voucher No
MPLADS/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF COMMUNITY CENTRE AT SUNDHISAHI KHALAMADA UNDER UNDER MP LAD SCHEME VIDE CRNO 30#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.:
41
Letter/Advice Date :
23/11/2020
230,628
Deduction
Deduction
BDO NUAGAON
7,500
Deduction
Deduction
TAHASILDAR NUAGAON
5,034
Deduction
Deduction
BDO NUAGAON
497
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
VAT
3,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:01 PM.
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