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/77
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 TO AKSHAYA KU.BEHERA TOWARDS CONST. OF C.C.ROAD WITH GUARD WALL FROM NARAYAN TEMPLE TO MANGULI PMGSY ROAD AT RAGHUANTHPUR VIDE CR NO.30#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.: 700 Letter/Advice Date :16/03/2020
914,895
Deduction
Deduction
SEURITY DEPOSIT
30,000
Deduction
Deduction
TAHASILDAR BIRIDI
33,467
Deduction
Deduction
WITHELD GST
7,418
Deduction
Deduction
ECB
4,220
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:52:28 PM.