Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/03/2020
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
490,000
Particulars
PAID TO DIPTI RANJAN BEHURA TOWARDS COMPLETION OF GIRLS COMMON ROOM OF SUKINDA COLLEGE, SUKINDAGARH,VIDE CR.NO.04-17-18 AND ADVICE NO. 482 DT. 18.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3043139864 Cheque No: Cheque Date : Letter/Advice No.: 482 Letter/Advice Date :18/03/2020
466,229
Deduction
Deduction
TAHASILDAR SUKINDA
1,105
Deduction
Deduction
316
Deduction
Deduction
2,450
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,900
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:23 AM.