Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/05/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
103,967
Particulars
BEING THE AMOUNT PAID TO JAYKRUSHNA PAHADSINGH TOWARDS CONSTRUCTION OF BOUNDARY WALL WITH GATE OF BAJAPUR AT MALIPADA VIDE CR NO 36-2017-18 UNDER MPLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18620110022436 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :20/05/2019
CONTRACTOR PAYMENT
100,967
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:49:20 AM.