Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/04/2021
Voucher No
MPLADS/2021-22/P/1
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.)
155,097
Particulars
PAID TO ALOK RANJAN MISHRA TOWARDS CONST. OF CLASS ROOM IN BAISIMOUZA DEGREE COLLEGE PURAN ANAKHIA VIDE CR NO.56.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:408284003001126 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 805 Letter/Advice Date :06/04/2021
146,923
Deduction
Deduction
SEURITY DEPOSIT
4,500
Deduction
Deduction
TAHASILDAR BIRIDI
1,558
Deduction
Deduction
WITHELD GST
346
Deduction
Deduction
ECB
270
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:35 AM.