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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
10/09/2020
Voucher No
MPLADS/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SUSHANTA KU BARAD VIDE CR NO 38#4713-14 TOWARDS KALYAN MANDAP NEAR ASUR KKUMARI PITHA AT BAJRAKOTE VIDE ADVICE NO 14 DT 10 09 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010064632883
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
10/09/2020
944,448
Deduction
Deduction
ROYALITY
13,968
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
ECB
1,584
Deduction
Deduction
SD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:37 AM.
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