Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
02/05/2019
Voucher No
MPLADS/2019-20/P/10
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.)
300,753
Particulars
PAID TO GAGAN BIHARI BISWAL TOWARDS CONT OF CC ROAD FROM MACHHAGAON CANAL TO SIBAJI MANIA HOUSE CR NO-47-17.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6708695019 Cheque No: Cheque Date : Letter/Advice No.: 1574 Letter/Advice Date :21/05/2019
278,705
Deduction
Deduction
WORK CONTIGENCY
6,015
Deduction
Deduction
TAHASILDAR BIRIDI
10,095
Deduction
Deduction
WITHELD GST
1,832
Deduction
Deduction
ECB
1,128
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:54:51 AM.