Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
19/03/2021
Voucher No
MPLADS/2020-21/P/16
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.)
450,000
Particulars
PAID TO BM, IDBI, ROURKELA TOWARDS TRANSFER OF AMOUNT INTO AC NO-595101010050227 IN FAVOUR OF GEETANJALI TRADERS IMPLEMENTATION OF COMPUTER EDUCTION PROJECTS IN GHOSARA UGUP SCHOOL, BONAIGARH VIDE CR NO.03#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0240104000130554 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 572 Letter/Advice Date :19/03/2021
436,500
Deduction
Deduction
4,500
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:49 PM.