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/51
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 87#4718-19 PAID TO PRANNA KRUSHNA ROUT TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM CD ROAD TO bHUYA SINGH hOUSE IN sARAT GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 107 DATED 9.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSITE~SD
15,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
15,049
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,519
Letter/Advice
Account Type:Bank Account No.:548010210000034 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 107 Letter/Advice Date :09/01/2020
463,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:24:11 AM.