Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/04/2020
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.)
500,000
Particulars
PAID TO KALANDI CH. BASTIA TOWARDS CONST. OF CLASS ROOM IN SIDHESWAR SANSKRIT MOHAVIDYALAYA GELAPUR VIDE CR NO.53, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:408284003001126 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1026 Letter/Advice Date :24/04/2020
463,946
Deduction
Deduction
SEURITY DEPOSIT
15,000
Deduction
Deduction
TAHASILDAR BIRIDI
4,149
Deduction
Deduction
WITHELD GST
973
Deduction
Deduction
ECB
932
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
5,000
Deduction
Deduction
WITH HELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:51 AM.