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
29/01/2021
Voucher No
MPLADS/2020-21/P/33
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.)
100,000
Particulars
PAID TO HRUSIKESH JENA TOWARDS COMPLETION OF RANABIJULI BIBHA MANDAP VIDE ADVICE NO 22 DT 29 01 2021
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.: 22 Letter/Advice Date :29/01/2021
94,846
Deduction
Deduction
ROYALITY
964
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
190
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:41 AM.