Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
11/12/2020
Voucher No
MPLADS/2020-21/P/58
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.)
344,903
Particulars
PAID TO ALOK RANJAN MISHRA I TOWARDS I CONSTRUCTION OF CLASS ROOM IN BAISIMOUZA DEGREE COLLEGE, PURAN ANAKHIA VIDE CR NO.56,18-19.
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.: 2776 Letter/Advice Date :11/12/2020
323,834
Deduction
Deduction
SEURITY DEPOSIT
10,500
Deduction
Deduction
TAHASILDAR BIRIDI
3,291
Deduction
Deduction
WITHELD GST
3,189
Deduction
Deduction
ECB
589
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:35 PM.