Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/08/2021
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
169,878
Particulars
Amount transferred to the Account ofKrishan Chandra Rout towards construction of Class room building of Gargachala Girls high school at Baladiapal under MaruabiliG.P. vide CR No4#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010057610819 Cheque No: Cheque Date : Letter/Advice No.: 163 Letter/Advice Date :26/08/2021
165,878
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:35 PM.