Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/01/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
21,535
Particulars
PAID TO VENDOR EXTENT TO WARDS CONST OF CONST OF CC ROAD AT PITAJODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304701000036 Cheque No: Cheque Date : Letter/Advice No.: 15423 Letter/Advice Date :06/01/2020
21,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:54 AM.