Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
29/07/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
175,000
Particulars
BENING THE AMOUNT PAID TO LALABAHADUR RANJIT PEO TOWARDS INSTALLATION OF 2NOS OF BORE WELL AT BJB HIGH SCHOOL PREMISSES KHORDHA MUNICIPALITY VIDE CR NO 22-2018-19
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.: 17 Letter/Advice Date :29/07/2019
LAL BAHADUR RANJIT, PEO
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:59 PM.