Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
Voucher No
MPLADS/2020-21/P/34
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.)
269,899
Particulars
PAID TO SHAKTIRANJAN RAY TOWARDS CONST OF ENTRANCE GATE OF THE HILL ROAD TO UPPER MANINAG,RANPUR VIDE ADVICE NO 23 DT 18 02 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.: 23 Letter/Advice Date :18/02/2021
255,599
Deduction
Deduction
ROYALITY
2,866
Deduction
Deduction
LABOUR CESS
2,726
Deduction
Deduction
ECB
529
Deduction
Deduction
SD
8,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:07 PM.