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/6
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.)
150,000
Particulars
BEING THE AMOUNT PAID TO RAMA SANKAR KANDI TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT NEAR GHAIMULA CHHAKA, GP-MANGULI VIDE CR NO.04.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6931084402 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1278 Letter/Advice Date :25/05/2021
144,000
Deduction
Deduction
SEURITY DEPOSIT
4,500
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:46 PM.