Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
30/05/2019
Voucher No
MPLADS/2019-20/P/6
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.)
607,039
Particulars
BEING NTHE AMOUNT PAID TO S.K.NAZIR ALLI TOWARDS CONSTRUCTION OF CC ROAD AND DRAIN FROM SAROJ MOHAPATRA HOUSE TO DAS HOUSE AT PALLA VIDE CR NO 25-2018-19 UNDER MPLAD
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.: 07 Letter/Advice Date :30/05/2019
CONTRACTOR PAYMENT
562,837
Deduction
Deduction
ROYALITY
23,480
Deduction
Deduction
EGB
2,542
Deduction
Deduction
LABOUR CESS
6,180
Deduction
Deduction
SECURITY DEPOSIT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:49 AM.