Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/04/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
258,047
Particulars
BEING PAID TO MITU BEHERA TOWARDS CONSTN OF CC ROAD FROM PRACHI MOHAVIDYALAYA TO BANGURIGOAN KANIA RD ROAD OF BANGURIGOAN GP VIDE CR NO 32-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1671104000001571 Cheque No : 075367 Cheque Date : 25/04/2019
230,532
Deduction
Deduction
8,980
Deduction
Deduction
4,480
Deduction
Deduction
12,078
Deduction
Deduction
1,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:59:36 AM.