Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO USHARANI PANDA GPTA TOWARDS COMPLETION OF CULTURAL PANDAL AT BADMANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610100007021 Cheque No: Cheque Date : Letter/Advice No.: 239 Letter/Advice Date :21/05/2019
USHARANI PANDA GPTA
379,337
Deduction
Deduction
2,983
Deduction
Deduction
12,000
Deduction
Deduction
4,000
Deduction
Deduction
1,147
Deduction
Deduction
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:43 PM.