Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
25/02/2020
Voucher No
MPLADS/2019-20/P/7
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.)
99,725
Particulars
PAID TO BIDYA TUDU TO WARDS CONST ADDL CLASS ROOM AT NEGIGUDA VIDE CR NO 1 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.: 386 Letter/Advice Date :25/02/2020
97,156
Deduction
Deduction
BDO
978
Deduction
Deduction
OB#38OC BBSR
978
Deduction
Deduction
BDO
150
Deduction
Deduction
TAHASILDAR
463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:58 AM.