Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/10/2020
Voucher No
MPLADS/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENFICIAIES AS PER VOUCHER FOR THE WOR CONSTRUCTION OF CC ROADFROM PAATIORA PMGSY ROAD TO THUSMUKNDA,IRALAGA GP--C-R NO.-05-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,769
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:50100244881810 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 193 Letter/Advice Date :05/10/2020
474,632
Deduction
Deduction
13,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:08 PM.