Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/08/2019
Voucher No
MPLADS/2019-20/P/43
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.)
150,000
Particulars
PAID TO LIPUNA PALEI TOWARDS MPLAD. C.R NO.126-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17150100007055 Cheque No: Cheque Date : Letter/Advice No.: 395256 Letter/Advice Date :20/08/2019
137,841
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
ROYALITY
4,490
Deduction
Deduction
EGB#47ECB
567
Deduction
Deduction
CESS
1,500
Deduction
Deduction
VAT#47GST
1,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:56:59 PM.