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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/05/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
129,387
Particulars
PAID TO GPTA-6 RS.121883 TOWARDS COMPL OF CC AT AMKUNI VIDE C#47R NO 10#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1761104000020305
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
28/05/2020
GPTA GOPAL SWARUP
121,883
Deduction
Deduction
ROYALTY
2,106
Deduction
Deduction
CESS
1,293
Deduction
Deduction
EGB
226
Deduction
Deduction
Withheld
2,586
Deduction
Deduction
WORK CONTIGENCY
1,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:55 PM.
×