Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2020
Voucher No
MPLADS/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT E TRANSFERRED TO SB AC OF HARIMOHAN NAIK FOR CONST OF CC ROAD FROM AWC CENTRE TO MANARANJAN BEHERA HOUSE IN CHAKIDI GP AS PER CQ NO. 02#47201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550210110002408 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2635 Letter/Advice Date :22/07/2020
187,645
Deduction
Deduction
4,000
Deduction
Deduction
5,768
Deduction
Deduction
587
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:16 PM.