Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
11/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
Rs.1,00,000#47- PAID TO SHRI MADI SOMA, VLL TOWARDS 1st #38 FINAL BILL FOR CONSTRUCTION OF COMMUNITY CENTER AT KAMARGUDA (BHUBANPALLY) VIDE CR No.54#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Office own income
216
Deduction
Deduction
District labour officer, Mkg.
1,000
Deduction
Deduction
OFFICE CONTINGENCY
2,485
Deduction
Deduction
Security Deposit of Executants.
2,000
Letter/Advice
Account Type:Bank Account No.:11777482295 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0080 Letter/Advice Date :11/06/2020
91,643
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
2,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:44 PM.