Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
03/03/2022
Voucher No
MPLADS/2021-22/P/49
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.)
34,110
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS COMPL OF BIBEKENANDA PATHAGAR, BARDOL VIDE CR NO. 13-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
555
Deduction
Deduction
LABOUR OFFICE
355
Deduction
Deduction
EGB
45
Deduction
Deduction
TAHASILDAR
155
Letter/Advice
Account Type:Bank Account No.:50100371247352 Cheque No: Cheque Date : Letter/Advice No.: 790 Letter/Advice Date :03/03/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:47 AM.