Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
MPLADS/2019-20/P/59
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 SANTOSH KUMAR ROUTRAY TOWARDS CONST. OF C.C.ROAD FROM KANTHA BEHERA HOUSE TO KRUSHNA CHANDRA SAHOOS HOUSE,MANGULI VIDE CR NO.51#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.: 3039 Letter/Advice Date :01/10/2019
463,062
Deduction
Deduction
SEURITY DEPOSIT
9,990
Deduction
Deduction
TAHASILDAR BIRIDI
15,922
Deduction
Deduction
WITHELD GST
3,567
Deduction
Deduction
ECB
1,964
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:01:02 AM.