Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
20/01/2021
Voucher No
MPLADS/2020-21/P/7
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 CULTURAL MANDAP AT KUSUMAL DUNGURI KAMALPADARC R NO.751#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 : 739324 Cheque Date : 20/01/2021
Sudhir Kumar Nath J E
94,000
Deduction
Deduction
ROYALTY
1,437
Deduction
Deduction
EMPTY CEMENT BAG
158
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:35 AM.