Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
MPLADS/2019-20/P/75
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.)
330,000
Particulars
PAID TO NIRANJAN ENTERPRISES CHANDRASEKHARPUR,BBSR TOWARDS INSTALLATION OF LED STREET LIGHT IN 11 NOS. OF EXISTING POLE FROM MELAN PADIA TO ADHANGA GP VIDE CR NO.22#4719-20
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 :01/01/1900 Letter/Advice No.: 642 Letter/Advice Date :11/03/2020
310,200
Deduction
Deduction
SEURITY DEPOSIT
9,900
Deduction
Deduction
WITHELD GST
6,600
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:31:06 PM.