Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/12/2020
Voucher No
MPLADS/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO KALU CHARAN BEHERA TOWARDS CONSTRUCTION OF MANGALA COMMUNITY CENTRE AT NAHALA BEHERA SAHI UNDER SRIRAMCHANDRAPUR GP VIDE CASE RECORD NO - 299-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MPLAD368601000088 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 326 Letter/Advice Date :10/12/2020
94,561
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
326
Deduction
Deduction
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:19 AM.