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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 :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2019
Voucher No
MPLADS/2019-20/P/28
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO PAID TO PRADIPTA NAYAK OF JADATIRA TOWARDS PAYMENT OF SD VIDE CR NO.58 BY 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110114773
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
05/08/2019
WITHLED
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:13:42 PM.
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