Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/07/2019
Voucher No
MPLADS/2019-20/P/9
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.)
30,000
Particulars
Paid to Madhusmita pradhan GPTA towards Inst. of tw near paridasahi GR patna crno.28.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514202010006046 Cheque No: Cheque Date : Letter/Advice No.: 2550 Letter/Advice Date :12/07/2019
27,777
Deduction
Deduction
1,500
Deduction
Deduction
111
Deduction
Deduction
12
Deduction
Deduction
300
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:43:28 AM.