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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
25/02/2021
Voucher No
MPLADS/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
89,484
Particulars
PAID TO PARESH KU NAYAK S#47O PRAMOD KU NAYAK OF GUDUPANGI TOWARDS CONST OF CULTURAL MANDAP AT GUDUPANGI UNDER MPLAD VIDE CRNO 031#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
700
Deduction
Deduction
LABOUR CESS
895
Deduction
Deduction
BDO NUAGAON
100
Deduction
Deduction
TAHASILDAR NUAGAON
1,252
Deduction
Deduction
BDO NUAGAON
2,685
Letter/Advice
Account Type:Bank
Account No.:
80052200021183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
25/02/2021
83,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:34 PM.
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