Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
19/02/2021
Voucher No
MPLADS/2020-21/P/43
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,622
Particulars
PAID TO SUNANDA KU SWAIN S#47O JAYAKRUSHNAOF BAKALBANDHA TOWARDS OF BOUNDARY WALL OF ANCHALIKA HIGH SCHOOL DIMRIJHARI UNDER MPLAD 2018-19 VIDE CRNO 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
VAT
821
Deduction
Deduction
BDO NUAGAON
4,000
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
BDO NUAGAON
131
Deduction
Deduction
TAHASILDAR NUAGAON
2,484
Deduction
Deduction
BDO NUAGAON
3,000
Letter/Advice
Account Type:Bank Account No.:80052200021183 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43 Letter/Advice Date :19/02/2021
86,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:58 AM.