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
16/03/2020
Voucher No
MPLADS/2019-20/P/76
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.)
127,423
Particulars
PAID TO RANJIT MOHANTY TOWARDS CONST. OF BLOCK LEVEL MINI STADIUM,MANGULI VIDE CR NO.42#4718-19.
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.: 702 Letter/Advice Date :16/03/2020
120,632
Deduction
Deduction
SEURITY DEPOSIT
3,823
Deduction
Deduction
WITHELD GST
228
Deduction
Deduction
TAHASILDAR BIRIDI
1,227
Deduction
Deduction
ECB
239
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:27:02 PM.