Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
328,372
Particulars
PAID TO SMT.SANJITA ROUT, EXECUTENT TOWARDS CONTS OF MEETING HALL WITH TOILET AND INTERNAL ELECTRICITY FITTING AT VISWAKARMA SAMAJ BADHEIKULA BHPATANA PART-II. CR NO-20-333, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1134104000050917 Cheque No: Cheque Date : Letter/Advice No.: 561 Letter/Advice Date :16/03/2020
302,262
Deduction
Deduction
CESS
2,932
Deduction
Deduction
BDO, BHAWANIPATNA
2,932
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,154
Deduction
Deduction
BDO, BHAWANIPATNA
500
Deduction
Deduction
BDO, BHAWANIPATNA
8,796
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
2,932
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
5,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:12:33 PM.