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
30/06/2020
Voucher No
MPLADS/2020-21/P/4
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.)
386,944
Particulars
PAYMENT OF RS. 3,24,346#47- FOR FAVOUR OF DIGITAL SEVA KENDRA TOWARDS CONSTRUCTION OF SWAPNESWAR HIGH SCHOOL BUILDING #38 RS. 50,400#47- TO BHASKAR MALIK FOR 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.: 2760 Letter/Advice Date :30/06/2020
374,746
Deduction
Deduction
TAHASILDAR RASULPUR
4,636
Deduction
Deduction
BDO RASULPUR
664
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,898
Deduction
Deduction
BDO RASULPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:55 AM.