Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/02/2020
Voucher No
MPLADS/2019-20/P/17
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.)
154,697
Particulars
PAID TO KN CHOUDHURY TOWARDS COMPLETION OF INCOMPLETE KITCHEN SGHED AND DINNING HALL AT EKADALA NEAR SIBA MANDIRA AT EKADALA VIDE CR NO.673-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100231821802 Cheque No : 000040 Cheque Date : 25/02/2020
144,162
Deduction
Deduction
4,641
Deduction
Deduction
3,297
Deduction
Deduction
1,550
Deduction
Deduction
272
Deduction
Deduction
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:48 AM.