Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/07/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
400,000
Particulars
AMOUNT PAID TO SUDHIR KUMAR MOHANTY, EXECUCANT TOWARDS CONST. OF PROTECTION WALL AT NALHUA NEAR PLAY FIELD UNDER KUCHEI G.P. VIDE CR NO. 14-2018-19 AND AN AMOUNT OF Rs. 372091.00 HAS BEEN TRANSFERRED VIDE THIS OFFICE LETTER NO. 4251 DT. 12.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2884000100063617 Cheque No: Cheque Date : Letter/Advice No.: 4251 Letter/Advice Date :12/07/2019
372,091
Deduction
Deduction
KULIANA BLOCK
8,000
Deduction
Deduction
KULIANA BLOCK
14,336
Deduction
Deduction
KULIANA BLOCK
1,573
Deduction
Deduction
KULIANA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:52:47 PM.