Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/11/2019
Voucher No
MPLADS/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO PRINCIPAL GOVIDPUR COLLEGE , GOVINDPUR NAMELY GAGAN BIHARI BEURA SON DURJYADHAN TOWARDS CONST OF ADDITIONAL CLASS ROOM OF GOVINDPUR COLLEGE GOVINDPUR VIDE CR NO 1#4727 #47 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:563634651 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3276 Letter/Advice Date :21/11/2019
708,059
Deduction
Deduction
Tahasildar, Kantapada
9,820
Deduction
Deduction
Witheld Amount
20,000
Deduction
Deduction
Witheld Amount
250,000
Deduction
Deduction
Labour Officer CESS
10,000
Deduction
Deduction
Empty Gunny Cement Bag
2,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:14 PM.