Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
11/07/2019
Voucher No
MPLADS/2019-20/P/23
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 NIJAR RANJAN DAS TOWARDS INST. OF SEMIHIGH MAST LIGHT HAVING 11 MTR HEIGHT WITH 6 NOS LED LIGHT AND TIMER NEAR KANAKESWAR TEMPLE VIDE CR NO.44#4718-19 #38 GST TDS DEPOSITED VIDE CPIN NO.19072100025603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX
2,000
Deduction
Deduction
SALE TAX OFFICER JAGATSINGHPUR
2,000
Deduction
Deduction
GST
3,478
Deduction
Deduction
SEURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank Account No.:6708695019 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1943 Letter/Advice Date :11/07/2019
188,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:05:38 AM.