Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
20/05/2019
Voucher No
MPLADS/2019-20/P/6
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.)
294,759
Particulars
BEING PAID TO HIMANSU BHUSAN DIXIT TOWARDS COSNTN OF BAUNDARY WALL OF MINI STADIUM OF GOVT HIGH SCHOOL KAKATPUR VIDE CR NO 401-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1671104000001571 Cheque No : 075369 Cheque Date : 20/05/2019
273,512
Deduction
Deduction
8,842
Deduction
Deduction
2,918
Deduction
Deduction
9,007
Deduction
Deduction
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:50 PM.