Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/12/2019
Voucher No
MPLADS/2019-20/P/2
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.)
120,000
Particulars
PAID TO SOATI BRATA JENA TOWARDS INSTALATION OF HIGH MAXLIGHT NEAR POLAMUNDA CHHAK VIDE CR NO-33-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,200
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,200
Deduction
Deduction
SEURITY DEPOSIT
2,400
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date : Letter/Advice No.: 1102 Letter/Advice Date :05/04/2019
115,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:19:52 AM.