Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
MPLADS/2019-20/P/8
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.)
255,000
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR BAGHASINGH TOWARDS CONSTRUCTION OF CC ROAD FROM BASIDHAR BEHERA HOUSE TO NIRANJAN BEHERA HOUSE GODIPADA VIDE CR NO 19-2018-19 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.: 08 Letter/Advice Date :01/06/2019
CONTRACTOR PAYMENT
225,914
Deduction
Deduction
ROYALITY
11,744
Deduction
Deduction
EGB
1,682
Deduction
Deduction
LABOUR CESS
3,400
Deduction
Deduction
SECURITY DEPOSIT
7,650
Deduction
Deduction
4,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:41 PM.