Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/07/2020
Voucher No
MPLADS/2020-21/P/2
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.)
200,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS CONSTRUCTION OF ROAD AT SUNDHIGUDA VIDE CASE RECORD NO. 48 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000005037 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 264580 Letter/Advice Date :07/07/2020
AKSHAYA KUMAR SAHOO
187,096
Deduction
Deduction
844
Deduction
Deduction
1,983
Deduction
Deduction
4,000
Deduction
Deduction
6,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:48 PM.