Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/12/2020
Voucher No
MPLADS/2020-21/P/36
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.)
54,733
Particulars
PAID TO SUSHAMA BEHERA, GPTA TOWARDS IMP. OF ROAD FROM BAD TANGAR TO DIHI BARACHHA ROAD PATHARLA VIDE CR NO. 02-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010077040295 Cheque No : 000376 Cheque Date : 30/12/2020
SUSHAMA BEHERA
47,737
Deduction
Deduction
TAHASILDAR
6,414
Deduction
Deduction
LABOUR OFFICE
582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:53 AM.