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/22
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.)
60,706
Particulars
PAID TO SUSANTA NAYAK SO NAKULA OF ATARANGA TOWARDS COMPLETION OF CULTURAL CENTRE AT ATHARANGA UNDER MP LAD 1516 VIDE CR NO 04-1718
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.: 21 Letter/Advice Date :18/09/2019
57,168
Deduction
Deduction
BDO NUAGAON
1,821
Deduction
Deduction
TAHASILDAR NUAGAON
964
Deduction
Deduction
BDO NUAGAON
146
Deduction
Deduction
LABOUR CESS
607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:49 PM.