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
24/09/2019
Voucher No
MPLADS/2019-20/P/11
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.)
50,000
Particulars
BEING PAID TO PITABASH PRUSTY TOWARDS CONSTN OF BHAGABATA TUNGI KOTHAGHAR VIDE CR NO 335-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1671104000001571 Cheque No : 075374 Cheque Date : 24/09/2019
46,903
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
979
Deduction
Deduction
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:36 PM.