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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/06/2019
Voucher No
MPLADS/2019-20/P/12
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 Manosija Mohan Patra, AE towards Const of CC RF P.Pradhan house to Bhanu Pradhan house Ghantua for 2018-19 vide CR No 05 - P 13 by Saroj ku Pand
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.: 1986 Letter/Advice Date :27/06/2019
MM Patra
140,927
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
4,104
Deduction
Deduction
469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:51:58 PM.