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/17
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.)
198,747
Particulars
PAID TO GAGAN BIHARI BISWAL TOWARDS CONST OF CC ROAD FROM MACHHAGAON CANAL TO SIBAJI MANIA HOUSE
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.: 1862 Letter/Advice Date :06/07/2019
183,200
Deduction
Deduction
SEURITY DEPOSIT
3,975
Deduction
Deduction
TAHASILDAR BIRIDI
7,134
Deduction
Deduction
WITHELD GST
1,570
Deduction
Deduction
ECB
851
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:53:58 PM.