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/10
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.)
76,644
Particulars
PAID TO BHANJA KR GIRI AT PORGADEI TOWARDS CONSTN. OF MINISTADIUM AT JOGANIA VIDE CR NO. 28 BY 2015-16
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
72,612
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
914
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
732
Deduction
Deduction
WITHLED
2,190
Deduction
Deduction
ECB
196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:47 PM.