Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/06/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI RAJENDRA KALPA ,K.JAGUGUDA THROUGH E-TRANFER BY SENDING ADVICE TO THE BM,UGB,ALMONDA TOWARDS CONST OF P-W JAGUDA HIGH SCHOOL,JAGUGUDA VIDE C-R NO 779-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12295001145 Cheque No: Cheque Date : Letter/Advice No.: 1742 Letter/Advice Date :21/06/2019
182,178
Deduction
Deduction
EGB
700
Deduction
Deduction
ROYALITY
7,122
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:19 PM.