Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
26/06/2019
Voucher No
MPLADS/2019-20/P/15
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.)
150,000
Particulars
PAID TO SAMIR KUMAR DAS TOWARDS INSTALATION OF ADDL CLASS ROOM OF SIDHESWAR SANSKRIT MOHAVIDLYA BAREDIA VIDE CR NO-27-18.19
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.: 1746 Letter/Advice Date :26/06/2019
143,264
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,489
Deduction
Deduction
WITHELD GST
481
Deduction
Deduction
ECB
266
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:15:18 AM.