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
MLALAD
Voucher Date
18/03/2021
Voucher No
MLALAD/2020-21/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
449,568
Particulars
PAID TO APS INFRATECH SERVICES PVT LTD TOWARDS INSTALLATION OF SEMI HIGH MAX LED STREET LIGHT AT MAA KHILAMUNDA PITHA 3NOS AT RANLA VIDE ADVICE NO 54 DT 18 03 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04360100010437 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 54 Letter/Advice Date :18/03/2021
431,019
Deduction
Deduction
ROYALITY
504
Deduction
Deduction
LABOUR CESS
4,496
Deduction
Deduction
ECB
62
Deduction
Deduction
SD
13,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:19 AM.