Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/07/2021
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
188,285
Particulars
BEING PAID TO MAHADEV BORE WELL AND CON. FOR COMPL. OF MAHILA KARMASALA COOLED DRINKING WATER SYSTEM AND TOILET AT HARIDAPASI KAKUDIBHAG CR.N-01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04400110042809 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0008 Letter/Advice Date :02/07/2021
184,890
Deduction
Deduction
1,883
Deduction
Deduction
1,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:48 AM.