Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
MPLADS/2020-21/P/36
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.)
199,261
Particulars
PAID TO SAHADEV SAHOO TOWARDS CONST OF ADDL CLASS ROOM OF PANCHAYAT HIGH SCHOOL AT BRUNDABANPUR VIDE ADVICE NO 13 DT 08 03 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.: 13 Letter/Advice Date :08/03/2021
187,832
Deduction
Deduction
ROYALITY
3,137
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
314
Deduction
Deduction
SD
5,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:55 AM.