eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/05/2020
Voucher No
MPLADS/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
98,844
Particulars
PAID TO KANHU CHARAN BEHERA VIDE C#47R NO 44#472016-17 TOWARDS SRIKRUSHNAPUR PRY SCHOOL VIDE ADVICE NO 5 DT 16 05 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360100007087
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
16/05/2020
90,028
Deduction
Deduction
ROYALITY
4,726
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
90
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:30 PM.
×