Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/11/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SHAKTI PRASAD TRIPATHY, GPTA TOWARDS CONST OF CC AT DASANALI GOPALASAHI VIDE CR NO.03#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11094474378 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3107 Letter/Advice Date :05/11/2020
475,744
Deduction
Deduction
security deposit
15,000
Deduction
Deduction
royalty
3,573
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
ECB
683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:19 AM.