Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/08/2020
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
Rs.2,00,000- PAID TO SHRI BASANTA KUMAR BEHERA, JE TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF CC ROAD AT MOTU TO ADIBASIGUDA-MOTU- VIDE CR No.920-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482295 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0200 Letter/Advice Date :28/08/2020
183,580
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
7,508
Deduction
Deduction
Office own income
912
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:59 PM.