Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/04/2020
Voucher No
MPLADS/2020-21/P/1
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.)
150,000
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF BOUNDARY WALL OF BANBASPALI PRIMARY SCHOOL S-DUMBERPALI CR.NO.230#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 558510110000836 Cheque No : 018684 Cheque Date : 16/04/2020
SUDARSHAN SWAIN JE
142,154
Deduction
Deduction
TAHASILDAR
3,013
Deduction
Deduction
EGB
333
Deduction
Deduction
LABOUR OFFICE
1,500
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:14 PM.