Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/09/2019
Voucher No
MPLADS/2019-20/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.)
300,000
Particulars
PAID TO MANORANJAN PATTANAIK SO DURGACHARAN OF KHALAMADA TOWARDS CONST OF CC ROAD FROM KHALAMADA RAMESWAR TEMPLE TO PWD ROAD AT KHALAMADA UNDER MP LAD 1718 VIDE CR NO 29-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80052200021183 Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :07/09/2019
277,069
Deduction
Deduction
BDO NUAGAON
9,000
Deduction
Deduction
TAHASILDAR NUAGAON
9,637
Deduction
Deduction
BDO NUAGAON
1,294
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:55 AM.