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
16/11/2020
Voucher No
MPLADS/2020-21/P/25
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.)
200,000
Particulars
PAID TO RABINDRA KUMAR TRIPATHY VIDE CR NO 03#4718-19 TOWARDS PIMPAL BOUNDARY WALL OF LADUKESWAR HIGH SCHOOL VIDE ADVICE NO 17 DT 16 11 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.: 17 Letter/Advice Date :16/11/2020
184,165
Deduction
Deduction
ROYALITY
7,525
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
310
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:32 AM.