Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
02/07/2020
Voucher No
MPLADS/2020-21/P/13
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.)
75,400
Particulars
PAID TO DAITARY MOHANTY VIDE CR NO 18 #472012-13 TOWARDS NARENDRAPUR DASADOLAPADIA CC VIDE ADVICE NO 5 DT 02 07 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010064632883 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :02/07/2020
70,742
Deduction
Deduction
ROYALITY
1,325
Deduction
Deduction
LABOUR CESS
757
Deduction
Deduction
ECB
122
Deduction
Deduction
SD
2,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:54 AM.