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 :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/02/2022
Voucher No
MPLADS/2021-22/P/18
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.)
230,122
Particulars
Amount transferred to the Account ofJE-2 Krishan 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.:39564123206 Cheque No: Cheque Date : Letter/Advice No.: 395 Letter/Advice Date :10/02/2022
225,522
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:57 AM.