Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/12/2019
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
Being Deposited the amount into the SB ACs of S. BEHERA, GPTA AS per list enclosed towards Construction of cc Road from kuising at devobal at Gandahati GP vide CR no 11-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200010195 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :21/12/2019
SUSUMA BEHERA,GPTA
274,922
Deduction
Deduction
Tahasildar Rayagada
9,051
Deduction
Deduction
SALE OF GUNNYBAG
1,027
Deduction
Deduction
Security Deposit
9,000
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:54:51 PM.