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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO BM SBI BARGARH TOWARDS INCOME TAX DEDUCTED VIDE CR NO.13#4720-21,14#4720-21,15#4720-21,16#4720-21,17#4720-21 UNDER MPLAD SCHEME FILE NO.VII-02#4720.
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.: 06 Letter/Advice Date :20/07/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:46 AM.