Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
06/12/2019
Voucher No
MPLADS/2019-20/P/55
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.)
1,000,000
Particulars
PAID DTO BISWA RANJAN MISHRA TOWARDS CONST. OF C.C.ROAD WITH FUARD WALL FROM BENU BABA MATHA CHHAKA TO MELAN PADIA VIA MOHANTY SAHI,ADHANGAMAJURAI VIDE CR NO.29#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488656587 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4119 Letter/Advice Date :06/12/2019
926,726
Deduction
Deduction
SEURITY DEPOSIT
20,000
Deduction
Deduction
TAHASILDAR BIRIDI
31,998
Deduction
Deduction
WITHELD GST
7,257
Deduction
Deduction
ECB
4,019
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:58:54 AM.