Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/10/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
466,009
Particulars
PAID TO KANHU CH SAHOO AND JE KAMAKHYANAGAR TOWARDS CONST OF GOSALA AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:767802050000001 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :08/10/2021
435,981
Deduction
Deduction
483
Deduction
Deduction
11,161
Deduction
Deduction
4,684
Deduction
Deduction
4,700
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:32 AM.