Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
06/09/2021
Voucher No
MPLADS/2021-22/P/25
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.)
80,171
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF KALYAN MANDAP AT DUMERPALI VIDE CR NO. 03-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100371247352 Cheque No : 000019 Cheque Date : 06/09/2021
SAROJ KUMAR MOHANTY
76,245
Deduction
Deduction
TAHASILDAR
1,402
Deduction
Deduction
EGB
104
Deduction
Deduction
LABOUR OFFICE
810
Deduction
Deduction
WITHHELD
800
Deduction
Deduction
OC
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:49 PM.