Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
09/11/2019
Voucher No
MPLADS/2019-20/P/43
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.)
363,161
Particulars
BEING THE AMOUNT PAID TO S K NAZIR ALLI TOWARDS CONSTRUCTION OF CC ROAD AND DRAIN FROM SAROJ MOHAPATRA HOUSE TO CHAKRADHARA HOUSE AT PALLA VIDE CR NO 25-2018-19
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.: 31 Letter/Advice Date :09/11/2019
CONTRACTOR PAYMENT
320,150
Deduction
Deduction
ROYALITY
20,804
Deduction
Deduction
EGB
787
Deduction
Deduction
LABOUR CESS
3,720
Deduction
Deduction
SECURITY DEPOSIT
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:49 AM.