Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
22/01/2021
Voucher No
MPLADS/2020-21/P/32
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.)
264,074
Particulars
PAID TO SUSHANTA KU BARAD,GPTA TOWARDS CONST OF KALYAN MANDAP NEAR ASURAKUMARI PITHA AT BAJRAKOTE VIDE ADVICE NO 12 DT 22 01 2021
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.: 12 Letter/Advice Date :22/01/2021
246,279
Deduction
Deduction
ROYALITY
6,425
Deduction
Deduction
LABOUR CESS
2,641
Deduction
Deduction
ECB
807
Deduction
Deduction
SD
7,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:35 AM.