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
21/08/2019
Voucher No
MPLADS/2019-20/P/22
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.)
52,051
Particulars
paid to babaji ch Bhoi towards compli. of Dharina cultural centre uper bhoi sahi crno.45.17-18
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.: 2965 Letter/Advice Date :21/08/2019
46,921
Deduction
Deduction
2,603
Deduction
Deduction
369
Deduction
Deduction
96
Deduction
Deduction
510
Deduction
Deduction
510
Deduction
Deduction
1,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:24:35 AM.