Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/09/2019
Voucher No
MPLADS/2019-20/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.)
196,300
Particulars
PAID TO DILLIP KU. SETHY, BENDOR OF RS.1,34,652.00 AND BHASKAR MALIK, LABOUR SUPPLIERS OF RS.50,800.00 TOWARDS PAYMENT FOR CONSTRUCTION OF HATASAHI, KARAJANGA NODAL SCHOOL, GP-RAJENDRAPUR VIDE C.R NO.10 OF 2018-19 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO. 6332 DTD.17.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005094 Cheque No: Cheque Date : Letter/Advice No.: 6332 Letter/Advice Date :16/09/2019
185,452
Deduction
Deduction
TAHASILDAR RASULPUR
4,524
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,963
Deduction
Deduction
BDO RASULPUR
435
Deduction
Deduction
BDO RASULPUR
1,963
Deduction
Deduction
BDO RASULPUR
1,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:12 AM.