Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/10/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
37,861
Particulars
2ND AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF BOUNDARY WALL OF MAHAVIR COMUNITY HALL AT SISUAPADA UNDER KALYANPUR GP OF CR NO-121-2018-19 VIDE CHEQUE NO-279687 DT-3.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430100008195 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2092 Letter/Advice Date :03/10/2020
SUBHRAJITA PANI GPTA
32,913
Deduction
Deduction
400
Deduction
Deduction
2,964
Deduction
Deduction
84
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:03 PM.