Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2021
Voucher No
MPLADS/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
7,861
Particulars
BEING PAID TO MS PANCHAYAT SAMITY,BISRA TOWARDS TRANSFER ROYALTY OF RS-6861 AND LABOUR CESS OF RS-1000 AND DEPOSIT IN CONCERNED HEAD FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100089705120 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 444 Letter/Advice Date :30/03/2021
PS,BISRA
7,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:10 AM.