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
12/08/2020
Voucher No
MPLADS/2020-21/P/20
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.)
178,229
Particulars
PAID TO PARWEZ AHEMAD TOWARDS CONST. OF 50 BEDDED CHARITABLE HOSPITAL IN RURAL POCKET UNDER SRI SRI KALPATARU CHARITABLE TRUST SIBAPUR VIDE CR NO.19, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589804580 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1851 Letter/Advice Date :12/08/2020
168,312
Deduction
Deduction
SEURITY DEPOSIT
5,400
Deduction
Deduction
TAHASILDAR BIRIDI
1,887
Deduction
Deduction
WITHELD GST
483
Deduction
Deduction
ECB
347
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:32 AM.