Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
07/03/2022
Voucher No
MPLADS/2021-22/P/22
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.)
46,614
Particulars
PAID TO SRI SWADHIN JENA TOWARDS COMPLETION OF BHADRAK ART AND CRAFT BUILDING AT VILLAGE KORKORA VIDE CASE RECORD NO. 26 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.: 1055 Letter/Advice Date :07/03/2022
44,750
Deduction
Deduction
932
Deduction
Deduction
466
Deduction
Deduction
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:41 PM.