Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/03/2020
Voucher No
MPLADS/2019-20/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
139,188
Particulars
PAID TO MERELAL TANDI,PEO TOWARDS COMPLETION OF MANDAP WITH COMPOUND WALL AT THE PERIPHERAL FOR SOCIO CULTURAL ACTIVITIES AT KOLDA VIDE CRNO.61-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3356943358 Cheque No : 028025 Cheque Date : 24/03/2020
Mera Lal Tandi
133,572
Deduction
Deduction
Tahasildar, Nuapada
2,413
Deduction
Deduction
Block Development Officer
425
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,378
Deduction
Deduction
Block Development Officer
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:14 PM.