Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
13/07/2021
Voucher No
MPLADS/2021-22/P/17
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.)
200,000
Particulars
PAID TO SUSHAMA BEHERA, GPTA TOWARDS COMPL OF UPSTAIRS BUILDING AT PATHARLA YOUNG STAR ORGANISATION, PATHARLA VIDE CR NO. 13-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010077040295 Cheque No : 001241 Cheque Date : 13/07/2021
SUSHAMA BEHERA
192,970
Deduction
Deduction
TAHASILDAR
2,722
Deduction
Deduction
EGB
308
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:21 PM.