Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/03/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
73,001
Particulars
PAID TO INUS KHAN TOWARDS CONST OF NEW CLASS ROOM AT MADRASA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80282210002263 Cheque No: Cheque Date : Letter/Advice No.: 994 Letter/Advice Date :21/03/2020
67,615
Deduction
Deduction
790
Deduction
Deduction
96
Deduction
Deduction
1,000
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:23 AM.