Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/07/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
224,719
Particulars
PAID TO BHAGIRATHI BEHERA,SO-NABAGHAN TOWARDS CONST. OF GAURD WALL OF THE ROAD FROM ALU DANDA PATANA TO SAIDABAD PATANA UNDER DHUMAL GP VIDE CR NO. 1172 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CANADAMPLAD12672 Cheque No: Cheque Date : Letter/Advice No.: 318925 Letter/Advice Date :26/07/2019
209,704
Deduction
Deduction
4,500
Deduction
Deduction
2,247
Deduction
Deduction
7,451
Deduction
Deduction
817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:39 AM.