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
24/09/2019
Voucher No
MPLADS/2019-20/P/39
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.)
499,500
Particulars
PAID TO MANASH BEHERA GOPINATHPUR TOWARDS CONST.OF C.C.ROAD FROM BIBUNA BHOIS HOUSE TO JAGULAI TEMPLE,AT-NEAR 19 NO CANAL VIDE CR NO.55#4717-18.
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 :01/01/1900 Letter/Advice No.: 2880 Letter/Advice Date :24/09/2019
458,160
Deduction
Deduction
SEURITY DEPOSIT
9,990
Deduction
Deduction
WORK CONTIGENCY
4,995
Deduction
Deduction
TAHASILDAR BIRIDI
15,859
Deduction
Deduction
WITHELD GST
3,603
Deduction
Deduction
ECB
1,898
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:56:27 AM.