Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/06/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
203,475
Particulars
BEING THE AMOUNT PAID TO BM ANDHRA BANK BADBANDH TOWARDS PAYMENT OF JOJAN PADHAN VLL FOR THE WORK CONST OF BIRAT MANDAP AT LAKHANPUR VIDE CRNO-170-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2940 Cheque No : 000059 Cheque Date : 01/06/2019
195,875
Deduction
Deduction
BANK SECURITY DEPOSIT
4,000
Deduction
Deduction
BANK ROY
1,531
Deduction
Deduction
BANK CESS
2,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:44 AM.