Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/11/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
125,065
Particulars
PAID TOWARDS AMIYA KUMAR BISWAL TOWARDS CONST OF COMPL OF CHANGING ROOM FOR FOOTBALLPLAYERS OF GP HIGHSCHOOL PLAYGROUND PATRAPALI VIDE CHEQUE NO-641373
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6104101002009 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :16/11/2020
117,676
Deduction
Deduction
TAHSILDAR ATTABIRA
4,679
Deduction
Deduction
BDO ATTABIRA
210
Deduction
Deduction
BDO ATTABIRA
1,250
Deduction
Deduction
BDO ATTABIRA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:31 AM.