Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
2,544
Particulars
Deposited Royalty and lab cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12221104591 Cheque No: Cheque Date : Letter/Advice No.: 5110 Letter/Advice Date :12/08/2021
TAHASILDAR KHAJURIPADA
1,544
Letter/Advice
Account Type:Bank Account No.:12221104591 Cheque No: Cheque Date : Letter/Advice No.: 5110 Letter/Advice Date :12/08/2021
Dy Labour Comissioner Phulbani
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:27 PM.