Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
950,000
Particulars
PAID TO J TIPATI PATRA JE TO HIS SB ACCOUNT NO 087601500478 THROUGH NEFT RTGS NO 46 DATE 24.06.2020 TOWARDS CONST OF GAURD WALL AT SINGARMUNDA OF MANGARMUNDA VILLAGE HURMAII GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39276403723 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 46 Letter/Advice Date :24/06/2020
J TIRUPATI PATRA
901,428
Deduction
Deduction
26,889
Deduction
Deduction
3,197
Deduction
Deduction
9,486
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:00 AM.