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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/04/2019
Voucher No
MPLADS/2019-20/P/7
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.)
50,000
Particulars
PAID TO HARI HAR BEHERA VLL FOR COMPLETION OF CC AT NABHAGHANAPUR LUHAPANKA GP.CR NO-03.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101000967
Cheque No:
Cheque Date :
Letter/Advice No.:
1382
Letter/Advice Date :
20/04/2019
46,398
Deduction
Deduction
ROYALITY
454
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
2,591
Deduction
Deduction
EGB
57
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:32:03 PM.
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