Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/11/2019
Voucher No
MPLADS/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO DEEPAK KUMAR DASH TOWARDS CONSTRUCTION OF CC ROAD FROM SATHAPATHY BABU HOUSE TO GANGUA EMBAKMENT MEGHESWAR COLONY LANE-4 VIDE CR NO-478-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010012879 Cheque No: Cheque Date : Letter/Advice No.: 5364 Letter/Advice Date :20/11/2019
462,786
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
15,073
Deduction
Deduction
ECB
2,141
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:23 AM.