Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/07/2019
Voucher No
MPLADS/2019-20/P/19
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.)
100,000
Particulars
PAID TO SANKAR DAS,VLL TOWARDS COMPLETION OF BAURI SAHI KOTHAGHAR AT PANDIA VIDE CR NO-379-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
BDO PPUR
1,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,372
Deduction
Deduction
BDO PPUR
193
Letter/Advice
Account Type:Bank Account No.:134410100058396 Cheque No: Cheque Date : Letter/Advice No.: 000022 Letter/Advice Date :30/07/2019
91,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:22:53 PM.