Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/08/2020
Voucher No
MPLADS/2020-21/P/5
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 SMT P P MOHANTY JE TOWARDS DEV OF FOOD FIELD KABARSATAN BASTI JALDA C CR -04-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:520810110010139 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1884 Letter/Advice Date :28/08/2020
Pragyan Paramita Mohanty01
481,226
Deduction
Deduction
844
Deduction
Deduction
6,680
Deduction
Deduction
5,000
Deduction
Deduction
1,250
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:16 AM.