Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/04/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO MANAS RANJAN PANDA, JE TOWARDS CONST. OF BOUNDARY WALL OF RAITIKAR PRY. SCHOOL, PINGAL GP VIDE CR NO. 04-14-15 AND ADVICE NO. 361 DATE 03-02-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
444
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
4,000
Deduction
Deduction
TAHASILDAR SUKINDA
2,045
Letter/Advice
Account Type:Bank Account No.:3043139864 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 361 Letter/Advice Date :01/04/2021
191,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:06 PM.