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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/10/2020
Voucher No
MPLADS/2020-21/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SANTOSH KUMAR SAMANTA JE ODAGAON BLOCK TOWARDS PAYMENT FOR COMPLETION FOR KAJALAI COMUNITY CENTER AT GANDHABARAN VIDE CR NO 573-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010057422609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
19/10/2020
94,527
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR ODAGAON
1,371
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:43 PM.
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