Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/11/2020
Voucher No
MPLADS/2020-21/P/13
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.)
151,747
Particulars
Amount transferred to the Account ofBharat Kumar Sahoo towards construction of Community centre at Jhilli under JhilliG.P. vide CR No21#4711-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010057610819 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 292 Letter/Advice Date :09/11/2020
146,835
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
326
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:31 PM.