Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
27/12/2019
Voucher No
MPLADS/2019-20/P/3
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.)
120,350
Particulars
PAID TO BIDYA TUDU AND 2 ORTHERS TO WARDS CONST OF ADDL CLASS ROOM OF NEGIGUDA VIDE CR NO 01 15 16
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.: 2716 Letter/Advice Date :27/12/2019
115,830
Deduction
Deduction
BDO
1,180
Deduction
Deduction
OB#38OC BBSR
1,180
Deduction
Deduction
BDO
216
Deduction
Deduction
TAHASILDAR
1,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:01:38 AM.