Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/08/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SAMIR RANJAN BHOI TOWARDS CONSTN. OF C C ROAD FROM NIRANJAN BHOI HOUSE TO TRILOCHAN BHOI HOUSE, KURTANG, GP-GUALIPUR VIDE C R NO.21-MPLAD, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35750787774 Cheque No : 695534 Cheque Date : 01/08/2019
93,396
Deduction
Deduction
3,152
Deduction
Deduction
1,000
Deduction
Deduction
452
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:47 PM.