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
08/05/2020
Voucher No
MPLADS/2020-21/P/5
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.)
115,683
Particulars
PAID TO AKHIL DAS TOWARDS CONSTN. OF ADDITIONAL CLASS ROOM OF BAYA ABADHUTA COLLEGE VIDE CR NO. 39 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 :08/05/2020
110,074
Deduction
Deduction
TAHASILDAR TIRTOL
775
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,153
Deduction
Deduction
WITHLED
3,505
Deduction
Deduction
ECB
176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:55 AM.