Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
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/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SUDIPTA PADHI TOWARDS PAYMENT OF MPLAD DUE TO CONSTRUCTION OF ADDITIONAL ROOM AT DKN COLLEGE ERANCH GP VIDE CR NO-30 BYE 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
883
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,000
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
10,000
Deduction
Deduction
BDO WITH HELD AMOUNT
125,000
Deduction
Deduction
TAHASILDAR NIALI
5,863
Letter/Advice
Account Type:Bank Account No.:30632914195MPLAD Cheque No: Cheque Date : Letter/Advice No.: 521 Letter/Advice Date :07/03/2022
353,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:49 AM.