Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/08/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
192,564
Particulars
PAID TO DHIREN KUMAR SETHI ,GPTA TOWARDS COSNST.OF COMMUNITY HALL AT GUMIKIA VIDE CR NO-66-10-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,745
Deduction
Deduction
397
Deduction
Deduction
1,926
Deduction
Deduction
1,926
Deduction
Deduction
5,778
Letter/Advice
Account Type:Bank Account No.:11693941924 Cheque No: Cheque Date : Letter/Advice No.: 3274 Letter/Advice Date :07/09/2019
180,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:06:09 AM.