Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/05/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
Paid to BM, PNB, Bonai towards deposit in the account of Sri Bibhuti Bhusan Pandan, JE for const. of CD work from Bargaon Munda Sahi to Deoposh PS road in 1st RA#47Final bill vide CR No.02#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4986000100052463 Cheque No : 208649 Cheque Date : 02/05/2020
BIBHUTI BHUSAN PRADHAN, JE
469,368
Deduction
Deduction
12,122
Deduction
Deduction
5,005
Deduction
Deduction
1,573
Deduction
Deduction
1,932
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:36 AM.