Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/10/2020
Voucher No
MPLADS/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
125,150
Particulars
PAID TO PARSHURAM NAIK, AE TOWARDS CONST. COMPLETION OF KALYAN MANDAP AT TALIMUNDA BARANGAKACHHAR GP CR NO 3.16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010041458030 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3907 Letter/Advice Date :07/10/2020
PARSHURAM NAIK , J.E
121,520
Deduction
Deduction
286
Deduction
Deduction
192
Deduction
Deduction
573
Deduction
Deduction
2,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:21 AM.