Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
30/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
Rs.2,00,000#47- PAID TO SHRI BISWAJIT SWAIN, GPTA TOWARDS 1st. #38 FINAL BILL FOR CONSTRUCTION OF CULVERT AT BATANIGUDA (CHINTALWADA) VIDE CR No.911#4718-19
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.: 0067 Letter/Advice Date :30/05/2020
BISWAJIT SWAIN GPTA
178,349
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
9,006
Deduction
Deduction
Office own income
645
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:31 PM.