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/25
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.)
170,000
Particulars
PAID TO NIHAR RANJAN DAS TOWARDS INSTALLATION OF SEMI HIGHMAST LIGHT HAVING 10 MITERS HEIGHT WITH 5 NOS. LED LIGHT AND TIMER NEAR BARUNEI TEMPLE VIDE CR NO.48#4718-19 AND GST TDS DEPOSITED VIDE CPIN NO.19072100025603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
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
160,250
Deduction
Deduction
SEURITY DEPOSIT
3,400
Deduction
Deduction
GST
2,950
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,700
Deduction
Deduction
INCOME TAX
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:42:37 PM.