Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/06/2020
Voucher No
MPLADS/2020-21/P/9
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.)
50,000
Particulars
PAID TO PRATAP KU SAHOO VIDE CR NO 38#4713-14 TOWARDS TALARIBANDHA MANDAP VIDE ADVICE NO 7 DT 02 06 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04360100007087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :02/06/2020
47,938
Deduction
Deduction
ROYALITY
29
Deduction
Deduction
ECB
33
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:41 AM.