Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/07/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
170,000
Particulars
PAID TO NIHAR RANJAN DAS TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT HAVING 10 METERS HEIGHT WITH 5 NOS. LED LIGHT AND TIMER NEAR MOHAVIR HANUMAN TEMPLE VIDE CR NO.43#4718-19 AND GST TDS DEPOSITED VIDE CHALLAN NO,.19072100025603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6708695019 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1943 Letter/Advice Date :11/07/2019
160,250
Deduction
Deduction
SEURITY DEPOSIT
3,400
Deduction
Deduction
GST
2,950
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,700
Deduction
Deduction
INCOME TAX
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:13 AM.