Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/03/2020
Voucher No
MPLADS/2019-20/P/17
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.)
7,275
Particulars
BEING PAID TO MS PANCHAYAT SAMITI OFFICE,BISRA TOWARDS BEING PAID ROYALTY RS-475,GST RS-5461,CESS RS-1161 AND EGB RS-178 FOR THE YEAR 2019-20 AND DEPOSIT IN CONCERNED HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100089705120 Cheque No: Cheque Date : Letter/Advice No.: 375 Letter/Advice Date :27/03/2020
7,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:35:08 PM.