Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
Voucher No
MPLADS/2019-20/P/60
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.)
171,042
Particulars
PAID TO NILAMADHAB JENA TOWARDS CONSTRUCTION OF KALYAN MANDAP AT HAJIPUR (DHYANKUD) VIDE CR NO.09#4713-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589804580 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122 Letter/Advice Date :17/01/2020
162,561
Deduction
Deduction
SEURITY DEPOSIT
3,500
Deduction
Deduction
TAHASILDAR BIRIDI
1,485
Deduction
Deduction
WITHELD GST
1,642
Deduction
Deduction
ECB
258
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:47:17 AM.