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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/02/2022
Voucher No
MPLADS/2021-22/P/21
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.)
157,267
Particulars
PAID TO SRI JAYA CHANDRA B ISWAL TOWARDS CONST. OF C.C. NEAR OSSTA OFFICE, APARTIBINDHA VIDE CR. NO. 40 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.: 488 Letter/Advice Date :03/02/2022
149,562
Deduction
Deduction
3,145
Deduction
Deduction
1,300
Deduction
Deduction
1,052
Deduction
Deduction
908
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:02 AM.