Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
MPLADS/2019-20/P/11
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.)
42,500
Particulars
BEING THE AMOUNT PAID TO SMT. S.PRAHARAJ, J.E TOWARDS INST. OF 3 NOS. STREET LIGHT NEAR JAGANNATH TEMPLE,SASANG. C.R.NO. ID-MP-05 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 :10/12/2019
SARITA PRAHARAJ GPTA
42,070
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:11:21 AM.