Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/06/2020
Voucher No
MPLADS/2020-21/P/2
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.)
178,675
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF SURPLUS AT SALEPALI C R NO.16#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MPLADSBIF35759180183 Cheque No : 739319 Cheque Date : 06/06/2020
Sudhir Kumar Nath J E
164,769
Deduction
Deduction
ROYALTY
6,191
Deduction
Deduction
LABOUR CESS
1,749
Deduction
Deduction
EMPTY CEMENT BAG
644
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,573
Deduction
Deduction
WORK CONTIGENCY
1,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:37 AM.