Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/02/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
72,306
Particulars
Paid to D.Prasad Rao, JE towards Construction of three class room , urinal, office room for education complex at Markelguda vide letter advice no 499 Dated 06-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12275022998 Cheque No: Cheque Date : Letter/Advice No.: 499 Letter/Advice Date :06/02/2020
68,645
Deduction
Deduction
tahasildar malkangiri
650
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
720
Deduction
Deduction
WORK CONTINGENCY
720
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
1,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:49:47 PM.