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
18/09/2019
Voucher No
MPLADS/2019-20/P/21
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.)
200,000
Particulars
PAID TO UPENDRA KUMAR PRADHAN SO BENUDHAR OF NUAGAON TOWARDS CONST OF BOUNDARY WALL AT SRIBANTADEIPUR UGME SCHOOL AT NUAPALLI DURDURA UNDER MP LAD 1718 VIDE CR NO 25-1819
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.: 20 Letter/Advice Date :18/09/2019
188,617
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
2,959
Deduction
Deduction
BDO NUAGAON
424
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:32 AM.