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
14/07/2020
Voucher No
MPLADS/2020-21/P/17
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.)
174,646
Particulars
PAID TO JYOTI RANJAN BHOLA VIDE CRNO 06#472017-18 TOWARDS CHAMPAGARH HIGH SCHOOL BOUNDARY WALL VIDE ADVICE NO 11 DT 14 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.: 11 Letter/Advice Date :14/07/2020
160,193
Deduction
Deduction
ROYALITY
7,245
Deduction
Deduction
LABOUR CESS
1,750
Deduction
Deduction
ECB
208
Deduction
Deduction
SD
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:39 PM.