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
20/08/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,000
Particulars
Paid to Manasija Mohan Patra, AE towards Const of Guard wall from ganesh Patra pond to B Mohanty chhaka Pratappur for 2018-19 vide CR No 29 - P 15 by S K Panda
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.: 2604 Letter/Advice Date :20/08/2019
MM Patra
234,032
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
7,764
Deduction
Deduction
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:54 AM.