Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
27/11/2019
Voucher No
MPLADS/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
286,854
Particulars
PAID TO AKASH KUMAR MAHANTY TOWARDS CONST OF CC ROAD FROM RD ROAD TO GUNASWAR PARIDA HOUSE UNDER NUDHADIHA GP THROUGH LETTER TRANSFER VIDE LETTER NO 8008 DATED 27.11.2019
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.: 8008 Letter/Advice Date :27/11/2019
267,687
Deduction
Deduction
TAHASILDAR KAPTIPADA
9,274
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,868
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:06:42 PM.