Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
MPLADS/2019-20/P/48
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.)
24,081
Particulars
BEING THE AMOUNT PAID TO LAXMI PRASAN PATTANAIK,KHORDHA TOWARDS REFUND OF SD AMOUNT OF CONSTRUCTION OD AUDITORIUM AT PN COLLEGE KHORDHA MUNICIPALITYVIDE CR NO 04-2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18620110022436 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :17/12/2019
SECURITY DEPOSIT
24,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:42 AM.