Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
14/08/2019
Voucher No
MPLADS/2019-20/P/15
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO BM ANDHRA BANK BADBANDH TOWARDS PAYMENT OF CHHATISH KHETI VLL FOR THE WORK COMPLETION OF COMMUNITY CENTER AT UPARPADA LANDAPATHAR VIDE CRNO-447-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2940 Cheque No : 000067 Cheque Date : 14/08/2019
196,284
Deduction
Deduction
BANK ROY
1,716
Deduction
Deduction
BANK CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:35:27 AM.