Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
09/06/2020
Voucher No
MPLADS/2020-21/P/3
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.)
300,000
Particulars
PAYMENT OF RS. 2,02,956#47- IN FAVOUR OF DIGITAL SEVA KENDRA TOWARDS CONSTRUCTION OF ROAD FROM SARANGAPUR TO BAUNSANTA UNDER SRIBANTAPUR G.P #38 RS. 80,990#47- IN FAVOUR OF BHASKAR MALIK, VENDOR TOWARDS COST OF LABOUR SUPPLY.
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 :01/01/1900 Letter/Advice No.: 2580 Letter/Advice Date :12/06/2020
283,946
Deduction
Deduction
TAHASILDAR RASULPUR
9,077
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
BDO RASULPUR
977
Deduction
Deduction
BDO RASULPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:08 PM.