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
12/03/2021
Voucher No
MPLADS/2020-21/P/37
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.)
97,525
Particulars
PAID TO MR KANHU CHARAN DAS TOWARDS CONST OF COMM CENTRE NEAR LIBRARY VIDE ADVICE NO 24 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.:917010064632883 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :28/02/2021
91,961
Deduction
Deduction
ROYALITY
535
Deduction
Deduction
LABOUR CESS
973
Deduction
Deduction
ECB
164
Deduction
Deduction
WORK CONTIGENCY
973
Deduction
Deduction
SD
2,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:05 PM.