Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
02/11/2020
Voucher No
MPLADS/2020-21/P/4
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.)
100,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS COMPLICTION OF C C BUILDING AT CHIKHILI NEAR RAJIB BHAWAN C R NO.750#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MPLADSBIF35759180183 Cheque No : 739321 Cheque Date : 02/11/2020
Sudhir Kumar Nath J E
95,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EMPTY CEMENT BAG
77
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,923
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:30 AM.