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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/12/2019
Voucher No
MPLADS/2019-20/P/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BHIMSEN BISWAL TOWARDS MP LAD CR NO.47#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17150100007055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000398376
Letter/Advice Date :
16/12/2019
90,846
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
ROYALITY
3,036
Deduction
Deduction
EGB#47ECB
389
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,000
Deduction
Deduction
WITH~HELD
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:28:10 PM.
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