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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JITENDRA MISHRA TOWARDS CR NO-601-1819 AT- SALIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLADAXIS
Cheque No:
Cheque Date :
Letter/Advice No.:
714
Letter/Advice Date :
03/04/2019
94,198
Deduction
Deduction
(Royalty)Tahasildar
1,666
Deduction
Deduction
VAT(CTO)
750
Deduction
Deduction
EGB
386
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
WITH HELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:54:20 AM.
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