Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
MPLADS/2019-20/P/9
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.)
5,416
Particulars
BEING THE AMOUNT PAID TO SRI S.PRAHARAJ, J.E TOWARDS INST OF 45 WAIT.LED STREET LIGHT NEAR MADRASA BASTI,SASANG. C.R.NO. ID-MP-07 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.: 315 Letter/Advice Date :10/09/2019
SARITA PRAHARAJ GPTA
5,360
Deduction
Deduction
CESS
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:03:48 AM.