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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/03/2021
Voucher No
MPLADS/2020-21/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
670,825
Particulars
SANATAN BHOL JE TOWARDS CONSTN OF DRAIN WITH COVER SLAB AT BALANGI BANDHA VIDE CR 196-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
134810011000027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1087
Letter/Advice Date :
26/03/2021
SANATAN BHOL JE
629,701
Deduction
Deduction
SECURITY DEPOSIT
21,000
Deduction
Deduction
ROYALITY
11,494
Deduction
Deduction
LABOUR CESS
7,000
Deduction
Deduction
ECB
1,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:07 AM.
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