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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
19/10/2020
Voucher No
MPLADS/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO SMRUTI DASH VIDE CR NO 05#472017-18 TOWARDS BOUNDARY WALL OF SAMANTASINGHARPUR UGME SCHOOL VIDE ADVICE NO 15 DT 19 10 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.:
15
Letter/Advice Date :
19/10/2020
161,272
Deduction
Deduction
ROYALITY
6,491
Deduction
Deduction
LABOUR CESS
1,750
Deduction
Deduction
ECB
237
Deduction
Deduction
SD
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:07 AM.
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