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
21/03/2020
Voucher No
MPLADS/2019-20/P/91
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.)
33,940
Particulars
PAID TO SBI DIRECT TAX ACCOUNT TOWARDS IT DUES FOR THE YEAR 2019-20 DUE TO NON AVILABILITHY OF CHEQUE OF R.BISWAR,MP,RS, RS..3500.00, K.SAMAL.MP,LS RS.12,600.00 AND NARENDRA SWAIN,MP,RS,OF RS.17,840.00 WHICH WILL BE RECOUPED FROM ABOVE MP ACCOUNTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589804580 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 807405 Letter/Advice Date :21/03/2020
33,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:11:45 PM.