Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/09/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO DULLAHVA KUMAR BISWAL, BADAKANTAKUL TOWARDS IMPROVEMENT OF ROAD FROM JAMUBANIA TO TALABERENA JAMU GADIA VIDE CR NO. 11 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:26350100012434 Cheque No: Cheque Date : Letter/Advice No.: 3099 Letter/Advice Date :21/09/2019
474,146
Deduction
Deduction
5,000
Deduction
Deduction
1,240
Deduction
Deduction
5,000
Deduction
Deduction
14,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:57:58 AM.