Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
21/09/2020
Voucher No
MPLADS/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO PRASANNA KU NANDA S#47O HADIBANDHU OF KIRIALANJI TOWARDS CONST OF CC ROAD FORM PMGSY ROAD TO SIVA MANDIR ROAD KIRIALANJI UNDER MPLAD (INT MONEY) 2019-20 VIDE CR NO 01#472019-20
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 :01/01/1900 Letter/Advice No.: 28 Letter/Advice Date :21/09/2020
363,992
Deduction
Deduction
BDO NUAGAON
12,000
Deduction
Deduction
TAHASILDAR NUAGAON
13,471
Deduction
Deduction
BDO NUAGAON
1,852
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
VAT
4,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:46 PM.