Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/09/2020
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.)
369,869
Particulars
PAID TO N.BEHERA THROUGH AC -11749457374 ,SBIN0008092 OF BDO BARI VIDE CR NO-01,-1617 TOWARDS METERIAL COST AND DEBITED THE SAME TO THE AC NO-914010023315834 AXIS BANK CHANDIKHOLE,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11749457374 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25920 Letter/Advice Date :25/09/2020
355,506
Deduction
Deduction
2,604
Deduction
Deduction
3,700
Deduction
Deduction
662
Deduction
Deduction
7,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:34 AM.