Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/02/2023
Voucher No
MPLADS/2022-23/P/16
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.)
672,000
Particulars
PAID TO EASTERN BIRD JAGATPUR, CUTTACK TOWARDS SUPPLY OF 80 NOS. OF DUAL DESK-CUM-BENCH AGAINST THE WORK DEVELOPMENT OF MUKUNDA PATRA DEGREE COLLEGE WITH FURNITURE AND SOUND SYSTEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Sale Tax Officer
11,390
Deduction
Deduction
Income Tax
5,695
Deduction
Deduction
Labour Cess Officer
5,695
Letter/Advice
Account Type:Bank Account No.:30118407476 Cheque No: Cheque Date : Letter/Advice No.: 536883 Letter/Advice Date :16/02/2023
649,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:49 PM.