Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
08/10/2020
Voucher No
MPLADS/2020-21/P/30
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.)
213,507
Particulars
PAID TO KRUSHNA CH DASH,JE TOWARDS CONSTRUCTION OF CC NEAR MAA KHILAMUNDA TEMPLE AT RANLA VIDE ADVICE NO 08 DT 08 10 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.: 8 Letter/Advice Date :08/10/2020
198,695
Deduction
Deduction
ROYALITY
5,812
Deduction
Deduction
LABOUR CESS
2,135
Deduction
Deduction
ECB
460
Deduction
Deduction
SD
6,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:11 PM.