Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/05/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO PRASANTA PRAMANIK JE TOWARDS CONST OF CC RF TIPIRI MAHURI HOUSE NEAR GP OFFICE TO R D ROAD BALARAMPUR FOR 2018-19 VIDE C R NO 03 - P 13 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010007258391 Cheque No: Cheque Date : Letter/Advice No.: 1731 Letter/Advice Date :16/05/2019
PRASHANTA PRAMANIK, JE
140,965
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
4,095
Deduction
Deduction
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:52:28 AM.