Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/06/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
79,550
Particulars
PAID RS.61972.00 TO BIJAY MAHARAJ SON OF SARAT, VILL-CHANDAPAT TOWARDS CONSTRUCTION AND DEVELOEMENT OF SCHOOL FIELD OF MATHASAHI PROJECT PRY.SCHOOL,CHANDAPAT VIDE C.R. NO.09 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22300915118 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2388 Letter/Advice Date :18/06/2020
61,972
Deduction
Deduction
ROYALTY
13,518
Deduction
Deduction
CESS
780
Deduction
Deduction
WORK CONTIGENCY
780
Deduction
Deduction
WITHHELD AMOUNT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:37 PM.