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 :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/04/2021
Voucher No
MPLADS/2021-22/P/1
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.)
184,500
Particulars
BEING THE AMOUNT RS 169819 TRANSFER TO SB ACCOUNT OF FAKIR MOHAN DAS WHOSE ACCOUNT NO 4132101005088 CANARA BANK, SORO BRANCH TOWARDS CONSTRUCTION OF SCIENCE LABORATORY ROOM AT KUDEI WOMENS COLLEGE IN NISCHINTAPUR GP. CR NO 02#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04132101009448MANJU Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 37 Letter/Advice Date :30/04/2021
169,819
Deduction
Deduction
1,737
Deduction
Deduction
1,845
Deduction
Deduction
359
Deduction
Deduction
7,050
Deduction
Deduction
3,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:03 AM.