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
25/03/2021
Voucher No
MPLADS/2020-21/P/42
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.)
314,743
Particulars
PAID TO OWN RESOURE OWN TOWARDS ROYALITY 51620 VAT 0 LABOUR CESS 39258 ECB 4868 WC 1595 SD 117402 OTHER 100000 VIDE ADVICE NO 17 DT 25 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.: 17 Letter/Advice Date :25/03/2021
314,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:36 PM.