Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
4,500,000
Particulars
Being paid to Geetanjali traders towards installation of Computer Project EDN installation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840098281 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1396 Letter/Advice Date :20/07/2020
4,275,000
Deduction
Deduction
90,000
Deduction
Deduction
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:45 AM.