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
10/02/2022
Voucher No
MPLADS/2021-22/P/45
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 SUDARSHAN SWAIN, JE TOWARDS CONST OF KALYAN MANDAP AT TALIPADA VIDE CR NO. 14-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100371247352 Cheque No: Cheque Date : Letter/Advice No.: 460 Letter/Advice Date :10/02/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
192,691
Deduction
Deduction
TAHASILDAR
2,875
Deduction
Deduction
EGB
434
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:28 AM.