Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
MPLADS/2020-21/P/6
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.)
646,000
Particulars
PAID TO SHEELARNI SAHOO, GPTA TOWARDS CONST OF DINNING HALL AT YUVARAJ HIGH SCHOOL, TALCHER VIDE CR NO.6#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0360104000082448 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 405 Letter/Advice Date :05/02/2021
608,034
Deduction
Deduction
security deposit
18,000
Deduction
Deduction
royalty
6,047
Deduction
Deduction
labour cess
6,460
Deduction
Deduction
ECB
1,159
Deduction
Deduction
work contigency
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:48 PM.