Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/04/2021
Voucher No
MPLADS/2021-22/P/6
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 TO SAROJ KUMAR PANDA GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM NATIA TOTA TO AJAY JENA CHHAK VIA RAIPUR SIBA TEMPLE WARD NO-03 VIDE CR NO-01 P-13 BY PK PRAMANIK JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010007258391 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2644 Letter/Advice Date :01/04/2021
470,208
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
13,368
Deduction
Deduction
1,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:28 PM.