Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
MPLADS/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO MM PATRA AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF CC ROAD FROM SUSILA GIRI HOUSE TO MURALI GIRI HOUSE PRATAPPUR FOR 2018-19 VIDE CR NO-30 P-15 BY SK PANDA GPTA
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 :01/01/1900 Letter/Advice No.: 210 Letter/Advice Date :22/01/2020
93,741
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,930
Deduction
Deduction
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:08 AM.