Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/09/2021
Voucher No
MPLADS/2021-22/P/6
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.)
300,000
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF MADAN BADAJENA#47TDR BEGUNIA#47OB AND OC WW BOARD#47CR NO.2#4721-22 TOWARDS COMPL. OF C.C. ROAD FROM RD ROAD TO ADIBASHI SAHI VILLAGE-PARICHHALA, RTGS NO.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39289798545 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/09/2021
289,814
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
EMPTY GUNNY BAG
1,186
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:27 PM.