Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/06/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
212,398
Particulars
PAID BY E-TRANSFER IN SB AC NO- 32411744899 OF GAJAPATI NAG EXECUTANT TOWARDS CONST OF ADDL. CLASS ROOM AT BIJU PATTNAIK COLLEGE. SATDHAPUR VIDE CR NO- 292018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,248
Deduction
Deduction
2,124
Deduction
Deduction
2,124
Deduction
Deduction
385
Deduction
Deduction
2,801
Cheque
Account Type : Bank Account No. : 31557855645 Cheque No : 153774 Cheque Date : 17/06/2019
200,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:04 AM.