Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/11/2019
Voucher No
MPLADS/2019-20/P/13
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.)
400,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF BUILDING OF KALYANPUR +2 COLLEGE AT KALYANPUR GP OF CR NO-297-18-19 VIDE CHEQUE NO-279682 DT-27.11.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430100008195 Cheque No: Cheque Date : Letter/Advice No.: 279682 Letter/Advice Date :27/11/2019
SUBHRAJITA PANI GPTA
382,750
Deduction
Deduction
4,000
Deduction
Deduction
4,348
Deduction
Deduction
902
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:32:06 AM.