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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/10/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
811,581
Particulars
PAID TO MS UNITED ENGINEER, TOWARDS ELECTRIFICATION WORK AT PLUS THREE DEGREE COLLEGE, MOTTO TOWARDS INSTALLATION OF 100 KVA TRANSFORMER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0402104000109857
Cheque No :
175795
Cheque Date :
26/10/2019
768,103
Deduction
Deduction
SECURITY DEPOSIT
14,493
Deduction
Deduction
INCOME TAX DEPARTMENT
7,246
Deduction
Deduction
LABOUR CESS
7,246
Deduction
Deduction
GST OF TDS
14,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:06:56 PM.
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