Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2020
Voucher No
MPLADS/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
93,141
Particulars
2ND AND FINAL BILL PAID TO SANTOSH KUMAR MISHRA TOWARDS CONSTRUCTION OF BRAHMANAPADA CULTURAL CENTRE IN BISWANATHAPUR GP VIDE CASE RECORD NO - 215-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MPLAD368601000088 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 343 Letter/Advice Date :23/12/2020
77,813
Deduction
Deduction
136
Deduction
Deduction
952
Deduction
Deduction
4,658
Deduction
Deduction
582
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:11 AM.