Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
10/12/2021
Voucher No
MPLADS/2021-22/P/17
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.)
259,000
Particulars
PAID TO ANITA BEHURA TOWARDS CONSTRUCTION OF BUILDING OF CHAPOI ME SCHOOL UNDER ARTHANGA GP
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.: 6871 Letter/Advice Date :10/12/2021
248,712
Deduction
Deduction
BDO RASULPUR
388
Deduction
Deduction
BDO RASULPUR
2,600
Deduction
Deduction
BDO RASULPUR
1,300
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,600
Deduction
Deduction
TAHASILDAR RASULPUR
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:40 PM.