Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
MPLADS/2022-23/P/14
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.)
119,000
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS RELEASE OF WITHHELD OF CR NO. 18-19-20, 09-19-20, 17-19-20, 16-19-20, 242-18-19, 230-18-19 AND 240-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010077040295 Cheque No : 002091 Cheque Date : 02/06/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
119,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:28 AM.