Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
05/04/2019
Voucher No
MPLADS/2019-20/P/1
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 MS JAGANNATH ELECTRICALS CONSTRUCTING TOWARDS INSTALATION OF HIGH MASK LIGHT AT LAXMAN MALLICK AT SARANI CHHAK GOPINATHPUR VIDE CR NO-38-17.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488656587 Cheque No: Cheque Date : Letter/Advice No.: 1103 Letter/Advice Date :05/04/2019
188,394
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WITHELD GST
3,606
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Deduction
Deduction
INCOME TAX
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:37:33 AM.