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
30/07/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
180,000
Particulars
PAID TO BIJILA ROUDIA JE RWSS TO HIS SB ACCOUNT NO 501000271510180 THROUGH NEFT RTGS NO 70 DATE 30.07.2020 TOWARDS CONST OF DEEP BORE WELL TIGGA TOLI SAGJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35653123522 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 70 Letter/Advice Date :30/07/2020
176,400
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:53 PM.