Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
122,399
Particulars
BEING THE AMOUNT CREDITED TO SALIM ALLI TOWARDS COMPLETION OF CC ROAD AND CULVERT FROM HYDER KHAN HOUSE TO HELIM KHAN AT TOTAPADA VIDE CR NO 11-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18620110022436 Cheque No: Cheque Date : Letter/Advice No.: 03 Letter/Advice Date :20/04/2019
CONTRACTOR PAYMENT
99,824
Deduction
Deduction
ROYALITY
9,955
Deduction
Deduction
6,119
Deduction
Deduction
EGB
1,501
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:03 AM.