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
30/12/2020
Voucher No
MPLADS/2020-21/P/69
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.)
78,266
Particulars
PAID TO BIDWESH KU BEHERA TOWARDS CONSTRUCTION OF CC ROAD FROM KANHU CHARAN SETHY HOUSE TO SRIDHAR SETHY HOUSE, KULALAIJANGA VIDE CR NO.37,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2925 Letter/Advice Date :30/12/2020
69,432
Deduction
Deduction
SEURITY DEPOSIT
3,565
Deduction
Deduction
WORK CONTIGENCY
807
Deduction
Deduction
WITHELD GST
605
Deduction
Deduction
TAHASILDAR BIRIDI
2,695
Deduction
Deduction
ECB
355
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:13 PM.