Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
11/09/2019
Voucher No
MPLADS/2019-20/P/38
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.)
372,577
Particulars
PAID TO RANJIT MOHANTY TOWARDS CONST. OF BLOCK LEVEL MINI STADIUM, MANGULI VIDE CR NO.42#4718-19.
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 :01/01/1900 Letter/Advice No.: 2691 Letter/Advice Date :11/09/2019
354,790
Deduction
Deduction
SEURITY DEPOSIT
7,452
Deduction
Deduction
TAHASILDAR BIRIDI
4,822
Deduction
Deduction
WITHELD GST
973
Deduction
Deduction
ECB
820
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:31:45 PM.