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
09/01/2020
Voucher No
MPLADS/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
CR NO 50#4718-19 PAID TO SABITA MANJARI DAS TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM ROAD TOPUTUMUNDI HATA IN NOTTO GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 108 DATED 9.1.2020
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 :01/01/1900 Letter/Advice No.: 108 Letter/Advice Date :09/01/2020
467,840
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,115
Deduction
Deduction
TAHASILDAR KAPTIPADA
11,045
Deduction
Deduction
SECURITY DEPOSITE~SD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:50:55 PM.