Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
27/04/2021
Voucher No
MPLADS/2021-22/P/4
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.)
100,042
Particulars
Amount transferred to the Account ofKalakar Sahu towards construction of Const. of bounderry wall of Anchalika Bidyaniketan under GhagaramundaG.P. vide CR No01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO , KANKADAHAD ECB
179
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
3,001
Letter/Advice
Account Type:Bank Account No.:914010057610819 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29 Letter/Advice Date :27/04/2021
95,828
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
1,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:44 AM.