Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
MPLADS/2019-20/P/18
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.)
29,034
Particulars
paid to sanjukta moharana towards const.classroom Baruneibidyapitha fakirpada gp crno.32.12-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:747802010000639 Cheque No: Cheque Date : Letter/Advice No.: 2792 Letter/Advice Date :02/08/2019
25,300
Deduction
Deduction
1,452
Deduction
Deduction
987
Deduction
Deduction
123
Deduction
Deduction
293
Deduction
Deduction
293
Deduction
Deduction
586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:52:31 PM.