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/33
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.)
89,852
Particulars
PAY TO MADHUSUDAN PATRA TOWARDS CONST. OF PRESS COMMUNITY CENTRE NEAR RMC MARKET COMPLEX VIDE CR NO.13#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.: 33 Letter/Advice Date :09/02/2022
86,233
Deduction
Deduction
LABOUR CESS OFFICE
919
Deduction
Deduction
BDO BASUDEVPUR
116
Deduction
Deduction
TAHASILDAR BASUDEVPUR
746
Deduction
Deduction
SECURITY DEPOSITE
1,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:32 AM.