Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
08/03/2021
Voucher No
MPLADS/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
Rs.3,00,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st. AND FINAL BILL FOR CONSTRUCTION OF CULVERT BETWEEN MPV-42 VILLAGE ROAD AND CANAL ROAD-MANYAMKONDA- VIDE CR No.95-19-20
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.: 0513 Letter/Advice Date :08/03/2021
PRAVIN SURIN GPTA
273,980
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
11,491
Deduction
Deduction
Office own income
716
Deduction
Deduction
District labour officer, Mkg.
3,000
Deduction
Deduction
OFFICE CONTINGENCY
4,421
Deduction
Deduction
Security Deposit of Executants.
6,000
Deduction
Deduction
WITHHELD AMOUNT
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:11 PM.