Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
MPLADS/2020-21/P/48
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.)
200,000
Particulars
PAID TO SANTOSH KUMAR SETHI TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT NEAR BHAGABT GOSAIN TEMPLE, BATIMIRA VIDE CR NO.53,19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6931084402 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2685 Letter/Advice Date :25/11/2020
192,000
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
SALE TAX OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:17 AM.