Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
25/05/2021
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.)
497,165
Particulars
BEING THE AMOUNT PAID TO KALANDI CHARAN BASTIA TOWARDS CONSTRUCTION OF BOUNDARY WALL IN SIDEHESWAR SANSKRIT MAHAVIDYALAYA GELAPUR VIDE CR NO.55,18-19
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.: 1237 Letter/Advice Date :21/05/2021
465,034
Deduction
Deduction
SEURITY DEPOSIT
15,000
Deduction
Deduction
TAHASILDAR BIRIDI
11,280
Deduction
Deduction
ECB
851
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:16 PM.