Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/11/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO KARU HANSDAH BALANCE AMOUNT OF CONST. OF CC ROAD AT GOUDA SAHI NEAR KUMBHARA SAHI UNDER PURUJODA GP VIDE C#47R NO-01#4720-21 LETTER NO-786#47DTD.17.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540710110023514 Cheque No: Cheque Date : Letter/Advice No.: 3211 Letter/Advice Date :29/11/2021
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:12 PM.