Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
MPLADS/2019-20/P/37
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.)
300,000
Particulars
BEING THE AMOUNT PAID TO GANESWAR SAHU , HAMAMIRA TOWARDS FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM GOVINDAPUR BARA CHHAK TO BEDASASAN ROAD , GIVINDAPUR VIDE C.R. NO. 48 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.: 460 Letter/Advice Date :11/02/2020
281,572
Deduction
Deduction
8,726
Deduction
Deduction
702
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:05 PM.