Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/11/2020
Voucher No
MPLADS/2020-21/P/12
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.)
103,874
Particulars
Paid to Niranjan Das towards supply of materials for restoration of Block Office IB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000043 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6324 Letter/Advice Date :13/11/2020
96,482
Deduction
Deduction
ECB
385
Deduction
Deduction
Labour CESS
1,100
Deduction
Deduction
Security Deposity
2,200
Deduction
Deduction
Work Contigency
1,100
Deduction
Deduction
Royality
2,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:40 AM.