Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
17/03/2021
Voucher No
MPLADS/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO PABITRA MOHAN PRADHAN S#47O ARJUN OF TODIGADIA TOWARDS CONST OF CULTURAL MANDAP AT TODIGADIA UPPER SAHI UNDER MPLAD SCHEME VIDE CR NO 41#472018-19
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.: 47 Letter/Advice Date :17/03/2021
186,860
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
2,165
Deduction
Deduction
BDO NUAGAON
347
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO NUAGAON
2,000
Deduction
Deduction
VAT
628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:15 PM.