Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/01/2020
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
379,602
Particulars
PAID TO SRI DILLIP KU. PATEL, PRINCIPAL-CUM-SECRETARY OF PS COLLEGE, LAIKERA TOWARDS PAYMENT ON CONST. OF ADDL. CLASS ROOM AT LAIKERA COLLEGE, LAIKERA THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38312578443 Cheque No: Cheque Date : Letter/Advice No.: 415 Letter/Advice Date :03/01/2020
366,992
Deduction
Deduction
3,740
Deduction
Deduction
7,000
Deduction
Deduction
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:15 AM.