Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/11/2021
Voucher No
MPLADS/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
675,000
Particulars
PAID TO STHITIPRANGYA ENTERPRISERS PVT.LTD BBSR TOWARDS INSTALLATION OF SANITARY NAPKIN BURNING MECHINE AT DIFFERENT SCHOOL OF MKP BLOCK VIDE CR.NO-24#4721-22 TO CR NO-38#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0581010333955 Cheque No: Cheque Date : Letter/Advice No.: 192341 Letter/Advice Date :29/10/2021
661,500
Deduction
Deduction
6,750
Deduction
Deduction
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:22 AM.