Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/01/2021
Voucher No
MPLADS/2020-21/P/28
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.)
72,119
Particulars
PAID TO SANJAYA KUMAR GOUDA TOWARDS CONSTRACTION OF KALYAN MANDAP AT UPPER SAHI,BAGHALATI .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14777 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 067217 Letter/Advice Date :04/01/2021
68,713
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,440
Deduction
Deduction
TAHASILDAR
1,066
Deduction
Deduction
PANCHAYAT SAMITI KKD
160
Deduction
Deduction
LABOUR DEPT(CESS)
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:22 AM.