Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/01/2021
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
99,824
Particulars
AMOUNT PAID TOASWIN KUMAR BALIARSING TOWARDS PAYMENT OF 2ND AND FINAL BILL CONSTRUCTION OFRADHAKRISHNA COMMUNITY HALL AT POPARANGA VIDE CR NO 69#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010103693764 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42577 Letter/Advice Date :27/01/2021
93,456
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
224
Deduction
Deduction
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:16:35 PM.