Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/09/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
400,000
Particulars
Payment to Rajesh Ku. Pradhan PEO towards Improvement of Lining Canal from ghuntuliposi at Gundeimara G.P Kantapali vide Cheque No-000623 dt. 16.09.2020 ( CR No- 03#472015-16) MPLAD R#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368301000062 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :16/09/2020
380,395
Deduction
Deduction
TAHASILDAR BARKOTE
12,505
Deduction
Deduction
BDO,BARKOTE
1,100
Deduction
Deduction
Dist Labour Officer
4,000
Deduction
Deduction
BDO,BARKOTE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:04 AM.