Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/07/2019
Voucher No
MPLADS/2019-20/P/5
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.)
300,000
Particulars
BEING PAID TO SRI RANJAN BHOI,JE TOWARDS CONST.OF CC ROAD AT BHAGIRATHI MAHARANA HOUSE TO AJAY PANI HOUSE AHIRABANDH SECTOR-3,ROURKELA VIDE CR NO-77-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010036325042 Cheque No: Cheque Date : Letter/Advice No.: 88 Letter/Advice Date :23/07/2019
RANJAN BHOI
278,794
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
9,485
Deduction
Deduction
PS,BISRA
1,110
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,000
Deduction
Deduction
7,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:03:06 AM.