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
21/05/2021
Voucher No
MPLADS/2021-22/P/2
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.)
308,267
Particulars
BEING THE AMOUNT PAID TO ANIL KUMAR BISWAL TOWARDS CONSTRUCTION OF JAGANNATH CC BUILDING OF JOKADIA
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.: 2122 Letter/Advice Date :21/05/2021
293,125
Deduction
Deduction
BDO RASULPUR
504
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
TAHASILDAR RASULPUR
8,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:30 PM.