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
24/06/2020
Voucher No
MPLADS/2020-21/P/10
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.)
136,400
Particulars
PAID TO KRUSHNA CHANDRA MANDAL VIDE CR NO 32#472016-17 TOWARDS CHAMPATAIPUR RECREATION CENTRE VIDE ADVICE NO 8 DT 24 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.: 8 Letter/Advice Date :24/06/2020
128,296
Deduction
Deduction
ROYALITY
2,051
Deduction
Deduction
VAT
402
Deduction
Deduction
LABOUR CESS
1,351
Deduction
Deduction
ECB
208
Deduction
Deduction
SD
4,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:57 PM.