Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
16/07/2019
Voucher No
MPLADS/2019-20/P/4
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E TOWARDS CONSTN. OF BOUNDARY WALL AND CYCLE STAND OF SASANG M.E SCHOOL,SASANG. C.R. NO.ID-MPLAD- 2018-19.
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.: 211 Letter/Advice Date :16/07/2019
SARITA PRAHARAJ GPTA
195,460
Deduction
Deduction
ROYALTY
2,235
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:52:17 PM.