Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/03/2020
Voucher No
MPLADS/2019-20/P/88
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.)
18,317
Particulars
PAID TO ODISHA BUILDING #38 OTHER CONST. WORKERS WELFARE BOARD TOWARDS CESS FOR THE YEAR,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488658926 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 801 Letter/Advice Date :21/03/2020
LABOUR OFFICER JAGATSINGHPUR
18,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:23:28 PM.