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/12
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.)
75,000
Particulars
BEING THE AMOUNT PAID TO PABITRA MOHAN ACHARYA TOWARDS PAYMENT OF WITHHELD AMOUNT ON CONSTRUCTION OF TOILET COMPLEX WITH RUNNING WATER FACILITY AT DKN COLLEGE ERANCH VIDE CR NO- 21 BYE 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30632914195MPLAD Cheque No: Cheque Date : Letter/Advice No.: 4576 Letter/Advice Date :07/03/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:18 PM.