Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
18/09/2021
Voucher No
MPLADS/2021-22/P/9
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.)
300,000
Particulars
Paid to P.T.sukanti Raj JE towards compl. of Libarary at Sikirdi to be managed Kala 7 Kalakar Association Skirdi C.r No- 12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39790100010786 Cheque No: Cheque Date : Letter/Advice No.: 262 Letter/Advice Date :18/09/2021
284,966
Deduction
Deduction
5,504
Deduction
Deduction
3,000
Deduction
Deduction
530
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:42 AM.