Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
30/04/2019
Voucher No
MPLADS/2019-20/P/4
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.)
117,555
Particulars
BEING THE AMOUNT PAID TO PRATAP KUMAR PRADHAN , HIDISING TOWARDS CONSTRUCTION OF HIDISING KANDHASAHI COMMUNITY CENTRE , HIDISING VIDE CR NO.23 OF 2017-18
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.: 1105 Letter/Advice Date :30/04/2019
109,892
Deduction
Deduction
3,000
Deduction
Deduction
341
Deduction
Deduction
1,166
Deduction
Deduction
1,990
Deduction
Deduction
1,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:54:10 PM.