Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/02/2020
Voucher No
MPLADS/2019-20/P/97
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.)
424,000
Particulars
PAID TO GEETANJALI TRADERS, BBSR TOWARDS IMP. OF COMPUTER EDUCATION PROJECT IN BHAGABATI HIGH SCHOOL GARAM VIDE CR NO 111 BY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17740110114773 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :01/02/2020
397,000
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,500
Deduction
Deduction
WITHLED
13,500
Deduction
Deduction
INCOME TAX
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:38:19 PM.