Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/05/2019
Voucher No
MPLADS/2019-20/P/1
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.)
500,000
Particulars
PAID TO BHUBANESWARI STELINIUM AND 3 ORTHERS TO WARDS CONST OF BUS STOP AT MOTER CHOWK VIDE CR NO 95 16 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35779244410 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :05/05/2019
484,937
Deduction
Deduction
BDO
5,000
Deduction
Deduction
OB#38OC BBSR
5,000
Deduction
Deduction
BDO
916
Deduction
Deduction
TAHASILDAR
4,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:15:37 PM.