Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/09/2019
Voucher No
MPLADS/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
cr no 34#4718-19 PAID TO SRI BIJAYA NANDA NAYAK TOWARDS CONST OF CC ROAD WITH PROTECTION WALL FROM INSIDE PRIMARY SCHOOL AT HILL BLOCK 4 UNDER JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6550 DATE 27.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:548010210000034 Cheque No: Cheque Date : Letter/Advice No.: 6550 Letter/Advice Date :27/09/2019
472,976
Deduction
Deduction
TAHASILDAR KAPTIPADA
10,638
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:05:42 PM.