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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/04/2020
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.)
100,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER J E TOWARDS CONSTRUCTION OF C C BUILDING AT DUNGURI BHUNDUBAHAL C R NO.753#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
754
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,000
Deduction
Deduction
EMPTY CEMENT BAG
172
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALTY
1,074
Cheque
Account Type : Bank Account No. : MPLADSBIF35759180183 Cheque No : 739274 Cheque Date : 06/04/2020
Jagat bandhu meher J E
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:11 PM.