Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
21/09/2019
Voucher No
MPLADS/2019-20/P/9
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.)
100,000
Particulars
BEING PAID TO HIMANSU BHUSAN DIXIT TOWARDS CONSTN OF BOUNDARY WALL OF GOVT PRIMARY SCHOOL AT KAKATPUR OF KAKATPUR GP VIDE CR NO 395-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
504
Deduction
Deduction
172
Deduction
Deduction
922
Deduction
Deduction
1,008
Deduction
Deduction
3,000
Cheque
Account Type : Bank Account No. : 1671104000001571 Cheque No : 075372 Cheque Date : 21/09/2019
94,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:50 AM.