Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
04/11/2020
Voucher No
MPLADS/2020-21/P/24
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.)
1,378,799
Particulars
PAID TO DILLIP UDIN,JE VIDE CR NO 170#4713-14 TOWARDS COMPLETION OF KALYANMANDAP NEAR MANINAG TEMPLE AT RANPUR VIDE ADVICE NO 09 DT 04 11 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.: 09 Letter/Advice Date :04/11/2020
DILLIP UDIN
1,222,933
Deduction
Deduction
ROYALITY
313
Deduction
Deduction
LABOUR CESS
13,852
Deduction
Deduction
ECB
110
Deduction
Deduction
SD
41,591
Deduction
Deduction
WITH HELD
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:00 AM.