Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
17/08/2019
Voucher No
MPLADS/2019-20/P/22
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.)
96,026
Particulars
BEING THE AMOUNT PAID TO LALBAHADUR RANJIT PEO TOWARDS CONSTRUCTION OF PUMP HOUSE ROOM AT MINI STADIUM IN PREMISSES OF BJB HIGH SCHOOL MUNICIPALITY KHORDHA VIDE CR NO 32-2018-19
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.: 21 Letter/Advice Date :17/08/2019
LAL BAHADUR RANJIT, PEO
85,433
Deduction
Deduction
ROYALITY
7,139
Deduction
Deduction
EGB
214
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:50 PM.