Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
20/01/2020
Voucher No
MPLADS/2019-20/P/38
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.)
78,107
Particulars
BEING THE AMOUNT PAID TO MAYA GADTIYA TOWARDS COMPL OF CC NEAR MAUSI MANDIR KULTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2940 Cheque No : 000091 Cheque Date : 20/01/2020
75,180
Deduction
Deduction
BANK ROY
727
Deduction
Deduction
BANK SECURITY DEPOSIT
1,200
Deduction
Deduction
BANK CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:45:21 AM.