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/4
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.)
198,638
Particulars
PAID TO S K SWAIN TOWARDS CONSTN. OF COMMUNITY HALL FOR CULTURAL ACTIVITIES IN TE PREMESES OF TIRTOL BLOCK VIDE CR NO.32 BY 2018-19
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
190,359
Deduction
Deduction
TAHASILDAR TIRTOL
103
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:42 PM.