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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/01/2020
Voucher No
MPLADS/2019-20/P/35
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
15,177
Particulars
BEING THE AMOUNT PAID TO RAGHABA SAHU OF NUAPADA TOWARDS COMPL OF COMMUNITY CENTRE AT NUAPADA THROUGH RTGS VIDE CR NO.621 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30527982304 Cheque No : 296137 Cheque Date : 09/01/2020
14,798
Deduction
Deduction
BANK LIABILITIES
51
Deduction
Deduction
BANK LIABILITIES
150
Deduction
Deduction
BANK LIABILITIES
28
Deduction
Deduction
BANK LIABILITIES
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:13:16 AM.