Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
MPLADS/2019-20/P/48
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 48#4718-19 PAID TO PRASANTA KUMAR JENA TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM PARASIBADI TO MAIN ROAD UNDER MANKADAPADA GP THROUGH LETTER TRANSFER VIDE LETTER NO 44 DATED 03.01.2020
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.: 44 Letter/Advice Date :03/01/2020
464,242
Deduction
Deduction
TAHASILDAR KAPTIPADA
18,910
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:09:39 PM.