Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/03/2022
Voucher No
MPLADS/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SURAJ KUMAR KHATAI TOWARDS INSTALLATION OF COLD DRINKING WATER SUPPLY SYSTEM GARABADU MASANI OLD TOWN VIDE CR NO.- 179#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:6921273151 Cheque No: Cheque Date : Letter/Advice No.: 1701 Letter/Advice Date :17/03/2022
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:56 AM.