Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/12/2019
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
125,000
Particulars
PAID WITHHELD MONEY TO ABHIMANYU BARIK, EXECUTANT TOWARDS COMPLETION OF PROJECT NAMELY CONST. OF CC ROAD INSIDE DHABALESWAR NODAL HS KALINGA VIDE CR NO 205 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540410110014461 Cheque No: Cheque Date : Letter/Advice No.: 1041 Letter/Advice Date :03/12/2019
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:00 PM.