Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
MPLADS/2019-20/P/58
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 65#4718-19 PAID TO SRI GOUTAM NAIK GPTA TOWARDS CONST OF CC ROAD WITH DRAIN AT KAPTIPADA MATIALI SAHI IN KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1285 DATED 19.3.2020
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.: 1285 Letter/Advice Date :19/03/2020
465,197
Deduction
Deduction
TAHASILDAR KAPTIPADA
17,737
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:31:45 AM.