Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
25/02/2020
Voucher No
MPLADS/2019-20/P/56
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 NO59#4718-19 PAID TO BIJAYA KUMAR GANA TOWARDS CONST OF CC ROAD WITH DRAIN FROM KUARPUR KHETRA MOHAN JENA HOUSE TO SANATAN BISWAL HOUSE UNDER MANKADAPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 766 DATED 25.02.2020
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.: 766 Letter/Advice Date :25/02/2020
464,203
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
18,917
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:19:08 PM.