Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/05/2021
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.)
500,000
Particulars
BEING THE AMOUNT PAID TO SONALI DAS, JE TOWARDS CONSTRUCTION OF MADHUPUR MAHAVIDYALAYA KALAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005094 Cheque No: Cheque Date : Letter/Advice No.: 2051 Letter/Advice Date :13/05/2021
482,754
Deduction
Deduction
BDO RASULPUR
795
Deduction
Deduction
BDO RASULPUR
5,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
5,000
Deduction
Deduction
TAHASILDAR RASULPUR
6,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:04 PM.