Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
04/08/2020
Voucher No
MPLADS/2020-21/P/19
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.)
296,024
Particulars
PAID TO SWAPNAJEET TRIPATHY TOWARDS CONST. OF CULTURAL CENTRE BUILDING AT ADHNGAMAJURI VIDE CR NO.01, 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488656587 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1794 Letter/Advice Date :04/08/2020
282,386
Deduction
Deduction
SEURITY DEPOSIT
8,880
Deduction
Deduction
TAHASILDAR BIRIDI
3,096
Deduction
Deduction
WITHELD GST
1,054
Deduction
Deduction
ECB
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:57 AM.