Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/09/2019
Voucher No
MPLADS/2019-20/P/10
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.)
159,205
Particulars
Paid to Madhusmita Nayak towards cosnt of Community Center library building near omm shantu bidyalaya at Khajuripada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12221104591 Cheque No: Cheque Date : Letter/Advice No.: 3000 Letter/Advice Date :04/09/2019
148,965
Deduction
Deduction
Security
4,800
Deduction
Deduction
Thasildar Khajuripada
3,444
Deduction
Deduction
Block Development Officer Khajuripada
348
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:39:52 PM.