Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO UGRASEN MALLICK, JE OF THIS OFFICE TOWARDS PAYMENT OF CONST. OF CC ROAD AT RARUAN HIGH SCHOOL CAMPUS IN RARUAN GP UNDER RARUAN BLOCK VIDE CR NO. 03, 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110002017 Cheque No: Cheque Date : Letter/Advice No.: 1366 Letter/Advice Date :20/07/2019
276,162
Deduction
Deduction
3,000
Deduction
Deduction
10,474
Deduction
Deduction
1,222
Deduction
Deduction
3,142
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:27 AM.