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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
MPLADS/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF KESENDA CULTURAL CENTRE AT KESENDA UNDER MPLAD SCHEME VIDE CR NO 08#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.:
42
Letter/Advice Date :
04/12/2020
183,862
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
5,161
Deduction
Deduction
BDO NUAGAON
350
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
VAT
2,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:47 PM.
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