Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/02/2022
Voucher No
MPLADS/2021-22/P/27
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.)
155,082
Particulars
PAY TO SUSANTA KU BARIK TOWARDS COST. OF HOSTEL BUILDING AT TRUPTI WOMENS COLLAGE VIDE CR. NO.14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010099421781 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :15/12/2021
149,751
Deduction
Deduction
LABOUR CESS OFFICE
1,535
Deduction
Deduction
BDO BASUDEVPUR
103
Deduction
Deduction
TAHASILDAR BASUDEVPUR
623
Deduction
Deduction
SECURITY DEPOSITE
3,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:48 AM.