Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/05/2020
Voucher No
MPLADS/2020-21/P/2
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.)
66,218
Particulars
PAID TO ANAMA CHANDRA TRIPATHY TOWARDS EXCAVATION OF PONDAND RECHARAGING GROUND WATER FOR IRRIGATION PURPOSE AND PUBLIC UTILITY VIDE CR NO. 52 BY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:411834003001965 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 300 Letter/Advice Date :06/05/2020
63,576
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
656
Deduction
Deduction
WITHLED
1,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:12 AM.