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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/10/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO M#47S NAYAK TRADERS AND THREE OTHERS TOWARDS CONST OF ADDL CLASS ROOM AT BRAHMANI PUBLIC SCHOOL VIDE CR NO - 01#472019-20 WITH CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10780100008381 Cheque No: Cheque Date : Letter/Advice No.: 3367 Letter/Advice Date :21/10/2021
979,651
Deduction
Deduction
BDO ODAPADA
1,725
Deduction
Deduction
BDO ODAPADA
2,500
Deduction
Deduction
BDO ODAPADA
6,124
Deduction
Deduction
BDO ODAPADA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:18 AM.