Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
106,310
Particulars
PAID TO SANTANU DALEI AT DAMPADA TOWARDS CONST OF COMMUNITY HALL THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010038159266 Cheque No: Cheque Date : Letter/Advice No.: 897 Letter/Advice Date :10/04/2019
99,424
Deduction
Deduction
1,064
Deduction
Deduction
1,346
Deduction
Deduction
3,200
Deduction
Deduction
1,064
Deduction
Deduction
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:20 AM.