Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2021
Voucher No
MPLADS/2021-22/P/5
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.)
323,137
Particulars
PAID TO A.M.SINGH JE TOWARDS KALYAN MANDAP BARPALI GANDA SAMAJ C#47R 4#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11280404909 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :21/06/2021
309,345
Deduction
Deduction
673
Deduction
Deduction
3,242
Deduction
Deduction
393
Deduction
Deduction
6,484
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:37 AM.