Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/12/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
999,992
Particulars
PAID AND DEPOSITED IN THE SB AC OF MS.SUBHAM ELECTRICALS AND TRANSFORMERS TOWARDS ELECTRIFICATIONS OF LED LIGHT IN THE VILLAGE OF KALINGA UPPER BELT VIDE CR NO.112-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11754368419 Cheque No: Cheque Date : Letter/Advice No.: 3995 Letter/Advice Date :18/12/2019
749,992
Deduction
Deduction
10,000
Deduction
Deduction
30,000
Deduction
Deduction
10,000
Deduction
Deduction
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:14:13 AM.