Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/08/2021
Voucher No
MPLADS/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO K.P ENTERPRISES VIDE AC NO.595101010050209,IFSC CODE UBIN0559512 TOWARDS COMPUTER EDUCATION PROJECT AT GOVT.UP SCHOOL BANJIPALI CR NO.17#4720-21 MPALAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31624129812 Cheque No: Cheque Date : Letter/Advice No.: 247 Letter/Advice Date :02/07/2021
423,000
Deduction
Deduction
9,000
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:43 AM.