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 :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/12/2019
Voucher No
MPLADS/2019-20/P/14
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.)
40,795
Particulars
Paid to Madhusmita Nayak towards Constn of Community-Cum-Libary Building near OMM Shanti Bidyalya Kahajuripada
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.: 4354 Letter/Advice Date :10/12/2019
37,783
Deduction
Deduction
Security
1,200
Deduction
Deduction
Thasildar Khajuripada
1,309
Deduction
Deduction
Block Development Officer Khajuripada
151
Deduction
Deduction
Dy Labour Comissioner Phulbani
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:25:36 AM.