Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/08/2019
Voucher No
MPLADS/2019-20/P/6
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.)
500,000
Particulars
PAID TO M.S DILLIP KUMAR SETHY, VENDOR OF RS.2,47,408.00 AND BHASKAR MALIK, LABOUR SUPPLIER OF RS.2,05,500.00 TOWARDS CONSTRUCTION OF MINI STADIUM AT HAZIRAHIM SCHOOL, BRAHMABARADA VIDE C.R. NO.13 OF 2018-19 THROUGH TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5840 DTD.28.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005094 Cheque No: Cheque Date : Letter/Advice No.: 5840 Letter/Advice Date :28/08/2019
452,908
Deduction
Deduction
TAHASILDAR RASULPUR
31,629
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
5,000
Deduction
Deduction
BDO RASULPUR
463
Deduction
Deduction
BDO RASULPUR
5,000
Deduction
Deduction
BDO RASULPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:11 PM.