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/16
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.)
65,355
Particulars
PAID TO DAITARY MOHANTY VIDE CR NO 14#472014-15 TOWARDS NARENDRAPUR DASADOLA CC VIDE ADVICE NO 10 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.:04360100007087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :02/07/2020
60,036
Deduction
Deduction
ROYALITY
2,460
Deduction
Deduction
LABOUR CESS
667
Deduction
Deduction
ECB
201
Deduction
Deduction
SD
1,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:19 AM.