Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
29/07/2019
Voucher No
MPLADS/2019-20/P/17
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.)
292,000
Particulars
BEING THE AMOUNT PAID TO MEHERBAN ICHAN TOWARDS CONSTRUCTION OF SUB BALE CC ROAD FROM ADIVASI SAHI MANDAP TO SUKA NAYAK HOUSE AT TOTAPADA VIDE CR NO 36-2018-19
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.: 14 Letter/Advice Date :29/07/2019
CONTRACTOR PAYMENT
261,397
Deduction
Deduction
ROYALITY
16,754
Deduction
Deduction
EGB
1,849
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
SECURITY DEPOSIT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:45 PM.