Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
04/11/2020
Voucher No
MPLADS/2020-21/P/9
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.)
500,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST. OF KALYAN MANDAP AT BARANGAKACHHAR CR NO 4.18-19
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.: 4223 Letter/Advice Date :04/11/2020
RAJENDRA BEHERA JE
473,276
Deduction
Deduction
6,768
Deduction
Deduction
954
Deduction
Deduction
5,000
Deduction
Deduction
14,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:54 AM.