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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
MPLADS/2020-21/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
476,713
Particulars
PAID TO DHANESWAR DORA TOWARDS KALYANMANDAP NEAR HANUMAN TEMPLE AT KOTAGARH VIDE ADVICE NO 16 DT 25 03 2021.
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.:
16
Letter/Advice Date :
23/03/2021
448,023
Deduction
Deduction
ROYALITY
8,454
Deduction
Deduction
LABOUR CESS
4,871
Deduction
Deduction
ECB
1,059
Deduction
Deduction
SD
14,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:56 PM.
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