Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
MPLADS/2019-20/P/74
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.)
150,000
Particulars
PAID TO NIRANJAN ENTERPRISES CHANDRASEKHARPUR,BBSR TOWARDS INSTALLATION OF MINI MAST LIGHT NEAR GP OFFICE AT UKUNDARA VIDE CR NO.24#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.: 642 Letter/Advice Date :11/03/2020
143,680
Deduction
Deduction
SEURITY DEPOSIT
4,500
Deduction
Deduction
TAHASILDAR BIRIDI
300
Deduction
Deduction
ECB
20
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:38:12 AM.