Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
MPLADS/2019-20/P/16
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.)
500,000
Particulars
PAID TO RANJIT MOHANTY TOWARDS CONST OF CC ROAD FORM DHIRA BHOI HOUSE TO KANAKESWAR TEMPLE VIDE CR NO-41-18.19
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.: 1861 Letter/Advice Date :06/07/2019
459,402
Deduction
Deduction
SEURITY DEPOSIT
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
TAHASILDAR BIRIDI
15,543
Deduction
Deduction
WITHELD GST
3,234
Deduction
Deduction
ECB
1,821
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:16:32 PM.