Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/08/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO HIRANYA MAJHI,GHANTAMAL TOWARDS COMPL OF COMMUNITY CENTRE NEAR SHIBA MANDIR ADKATA AT GHANTAMAL THROUGH RTGS, CR NO.618 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30527982304 Cheque No : 296121 Cheque Date : 27/08/2019
143,169
Deduction
Deduction
BANK LIABILITIES
2,082
Deduction
Deduction
BANK LIABILITIES
1,500
Deduction
Deduction
BANK LIABILITIES
249
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:38:16 AM.