Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
14/05/2019
Voucher No
MPLADS/2019-20/P/12
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.)
117,577
Particulars
PAID TO DEBAPRASAD MALLICK TOWARDS IMPLEMENTATION OF HIGH MAST LIGHT NEAR BHOI SAHI PALA MANDAP CHHAKA ARWNGABAD BADAKHANDEITA CR NO-35-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date : Letter/Advice No.: 1549 Letter/Advice Date :14/05/2019
112,777
Deduction
Deduction
SEURITY DEPOSIT
2,400
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,200
Deduction
Deduction
INCOME TAX
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:56:08 PM.