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
16/02/2022
Voucher No
MPLADS/2021-22/P/47
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 ADDL. CLASS ROOM OF VSS HIGH SCHOO, S.DUMERPALI VIDE CR NO. 09-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010077040295 Cheque No : 001259 Cheque Date : 16/02/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
194,403
Deduction
Deduction
TAHASILDAR
3,232
Deduction
Deduction
EGB
365
Deduction
Deduction
LABOUR OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:02 AM.