Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/06/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SRI A.K SWAIN, J.E TOWARDS CONSTN. OF CLASS ROOM OF PARAMANANDAPUR U.P SCHOOL. C.R ID-MPLAD-23 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3039000100034072 Cheque No: Cheque Date : Letter/Advice No.: 195 Letter/Advice Date :29/06/2019
ARUN KUMAR SWAIN GPTA
293,130
Deduction
Deduction
ROYALTY
3,290
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:16:35 AM.