Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Prasanta Pramanik, JE towards Const of CC RF Madhusudan Khilar house to Banchanidhi Patra house Rasalpur for 2018-19 vide CR No 09 - P 13 by Srimant Sethi
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.: 2486 Letter/Advice Date :06/08/2019
PRASHANTA PRAMANIK, JE
187,946
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,481
Deduction
Deduction
573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:24:51 PM.