Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/12/2020
Voucher No
MPLADS/2020-21/P/13
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.)
106,190
Particulars
PAID TO RAMESH CHANDRA KHUNTIA, EXECUTANT TOWARDS CONSTRUCTION OF PARIBESHA PATHAGARA BUILDING IN THE PREMISES OF YUDHISTIR DAS SEBASRAMA JAIPUR VIDE CR NO.30#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35750788171 Cheque No : 548069 Cheque Date : 28/12/2020
101,158
Deduction
Deduction
612
Deduction
Deduction
1,062
Deduction
Deduction
1,062
Deduction
Deduction
172
Deduction
Deduction
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:17 PM.