Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
28/07/2020
Voucher No
MPLADS/2020-21/P/7
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.)
198,671
Particulars
PAID TO ARUNA PRASAD JENA TOWARDS CONSTN. OF CC ROAD FROM JHANKADA SARALA R AND B ROAD TO BANGALI SAHI ROAD VIDE CR NO. 07 BY 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17740110114773 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 302 Letter/Advice Date :28/07/2020
183,444
Deduction
Deduction
TAHASILDAR TIRTOL
6,459
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:33 AM.