Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
16/11/2019
Voucher No
MPLADS/2019-20/P/54
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.)
100,000
Particulars
PAID TO SOUMYA RANJAN BEHERA,UTTARSASAN TOWARDS COST. OF MADHYASASAN KAIBARTA SAHI BHAGABAT GOSWAMI COMMUNITY CENTRE WARD NO.07 VIDE CR NO.22#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3782 Letter/Advice Date :16/11/2019
92,984
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,960
Deduction
Deduction
WITHELD GST
833
Deduction
Deduction
ECB
223
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:13:20 AM.