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
14/08/2020
Voucher No
MPLADS/2020-21/P/20
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.)
150,000
Particulars
PAID TO NAGARJUN PRADHAN JE TOWARDS COMPL OF INDIRA COLONY CV GOVINDPUR CR.NO.214#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010077040295 Cheque No : 000361 Cheque Date : 18/08/2020
NAGARJUN PRADHAN
145,000
Deduction
Deduction
TAHASILDAR
1,200
Deduction
Deduction
EGB
270
Deduction
Deduction
LABOUR OFFICE
1,500
Deduction
Deduction
WITHHELD
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:31 PM.