Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/02/2022
Voucher No
MPLADS/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
413,798
Particulars
BEING THE AMOUNT PAID TO BIKASH ENTERPRISES AND RANJAN KUMAR ROUT ,JE TOWARDS CONST OF ONE CLASS ROOM AT EKATALI HIGH SCHOOL VIDE CR NO.03#47MPLAD#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,782
Deduction
Deduction
630
Deduction
Deduction
9,000
Deduction
Deduction
4,099
Deduction
Deduction
4,687
Letter/Advice
Account Type:Bank Account No.:054534003002759 Cheque No: Cheque Date : Letter/Advice No.: 6797 Letter/Advice Date :02/02/2022
390,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:45 AM.