Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/02/2020
Voucher No
MPLADS/2019-20/P/9
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.)
200,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO DEPOSIT IN THE ACCOUNT NO. 306405500007 OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT CONSTRUCTION OF PROTECTTION WALL FROM NUAGUDA TO KUPALIAGUDA VIDE CASE RECORD NO. 22#472016-17 RS.2,00,000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
860
Deduction
Deduction
6,592
Deduction
Deduction
2,005
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:046801000005037 Cheque No: Cheque Date : Letter/Advice No.: 264575 Letter/Advice Date :11/02/2020
AKSHAYA KUMAR SAHOO
186,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:46:28 AM.