Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
05/01/2021
Voucher No
MPLADS/2020-21/P/70
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.)
425,146
Particulars
PAID TO ALOK RANJAN MISHRA TOWARDS CONSTRUCTION OF LIBRARY ROOM CUM READING ROOM IN BAISIMOUZA DEGREE COLLEGE., PURAN VIDE CR NO.57,18-19
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.: 311 Letter/Advice Date :05/02/2021
401,960
Deduction
Deduction
SEURITY DEPOSIT
12,750
Deduction
Deduction
TAHASILDAR BIRIDI
3,911
Deduction
Deduction
WITHELD GST
1,466
Deduction
Deduction
ECB
809
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:17 PM.