Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/03/2020
Voucher No
MPLADS/2019-20/P/43
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.)
53,536
Particulars
PAID TO SASMITA DEVI, JE TOWARDS CONST. OF ALIA KULA KOTHAGHARA AT B.NUAPALLI VIDE CR NO.247-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10978897219 Cheque No : 599528 Cheque Date : 24/03/2020
Sasmita Debi, GPTA
49,714
Deduction
Deduction
BDO ,KABISURYANAGAR
1,606
Deduction
Deduction
BDO ,KABISURYANAGAR
1,554
Deduction
Deduction
BDO ,KABISURYANAGAR
132
Deduction
Deduction
BDO ,KABISURYANAGAR
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:05:46 PM.