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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/01/2021
Voucher No
MPLADS/2020-21/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
374,594
Particulars
PAID TO DAMODAR SAHU JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF MAGARABANDHA MEDICAL VIDE CR NO 951-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010057422609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
12/01/2021
347,299
Deduction
Deduction
SECURITY DEPOSIT
11,240
Deduction
Deduction
TAHASILDAR ODAGAON
8,074
Deduction
Deduction
LABOUR CESS
3,710
Deduction
Deduction
ECB
624
Deduction
Deduction
BDO ODAGAON
3,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:06 AM.
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