Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2020
Voucher No
MPLADS/2020-21/P/17
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.)
140,000
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS INSTALLATION OF WATER COOLING SYSTEM ALONG WITH RO WATER PURIFIER AT GANDHI MEMORIAL COLLEGE KALAPANI. CR.NO.207#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 80142250008937 Cheque No : 561628 Cheque Date : 05/08/2020
136,000
Deduction
Deduction
TAHASILDAR
85
Deduction
Deduction
EGB
30
Deduction
Deduction
LABOUR OFFICE
1,380
Deduction
Deduction
WITHHELD
2,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:19 PM.