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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/07/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
950,000
Particulars
PAID TO J TIPATI PATRA JE TO HIS SB ACCOUNT NO 087601500478 THROUGH NEFT RTGS NO 45 DATE 24.06.2020 TOWARDS CONST OF CCROAD FROM IMANUEL KISPATTA HOUSE TO SANJAY DHABAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39276403723 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 45 Letter/Advice Date :24/06/2020
J TIRUPATI PATRA
901,204
Deduction
Deduction
3,097
Deduction
Deduction
9,438
Deduction
Deduction
9,000
Deduction
Deduction
27,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:44 AM.