Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
25/09/2019
Voucher No
MPLADS/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
466,653
Particulars
BEING THE AMOUNT PAID TO PANCHANAN BIARABARA JAGADEV RAY TOWARDS CONSTRUCTION OF SAHEED PARK AT BARUNEI UNDER KHORDHA MUNICIPALLITY VIDE CR NO 18-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3366101004493 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :25/09/2019
CONTRACTOR PAYMENT
435,374
Deduction
Deduction
ROYALITY
11,233
Deduction
Deduction
EGB
997
Deduction
Deduction
LABOUR CESS
4,762
Deduction
Deduction
SECURITY DEPOSIT
14,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:14 PM.