Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/11/2021
Voucher No
MPLADS/2021-22/P/13
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.)
85,256
Particulars
PAID PEO BISHNUPURBINDHA GP, SRI KHIROD KUMAR KHATUA TOWARDS CONST. OF ANANDA BAZAR HIGH SCHOOL NEW BUILDING VIDE CASE RECORD NO. 5 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1223000100069017 Cheque No: Cheque Date : Letter/Advice No.: 7065 Letter/Advice Date :26/11/2021
78,566
Deduction
Deduction
1,740
Deduction
Deduction
1,106
Deduction
Deduction
140
Deduction
Deduction
852
Deduction
Deduction
852
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:01 AM.