Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
MPLADS/2021-22/P/43
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.)
300,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF CC BUILDING AT TURUNGA MEHER KULIPADA, TURUNGA VIDE CR NO. 11-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100371247352 Cheque No : 000025 Cheque Date : 02/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
290,000
Deduction
Deduction
TAHASILDAR
2,560
Deduction
Deduction
EGB
490
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
3,000
Deduction
Deduction
WITHHELD
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:16 AM.