Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
20/07/2021
Voucher No
MPLADS/2021-22/P/3
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 JUNIOR ENGINNER TOWARDS CONSTRUCTION OF BATHING STEP WITH CHANGING ROOM JHIMBAHAL C R NO. 843 2016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MPLADSBIF35759180183 Cheque No : 739330 Cheque Date : 20/07/2021
94,000
Deduction
Deduction
ROYALTY
2,672
Deduction
Deduction
EMPTY CEMENT BAG
389
Deduction
Deduction
WORK CONTIGENCY
439
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:18 PM.