Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/04/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
121,734
Particulars
PAID TO BIDESH KUMAR BEHERA TOWARDS CONS OF CC ROAD FROM KANHU CHARAN SETHY HOUSE TO SRIDHAR SETHY HOUSE CR NO-37-18.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date : Letter/Advice No.: 1347 Letter/Advice Date :12/04/2019
111,278
Deduction
Deduction
SEURITY DEPOSIT
2,435
Deduction
Deduction
WORK CONTIGENCY
1,217
Deduction
Deduction
TAHASILDAR BIRIDI
4,170
Deduction
Deduction
WITHELD GST
947
Deduction
Deduction
ECB
470
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:06:41 AM.