Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/12/2021
Voucher No
MPLADS/2021-22/P/11
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO BIJAY KUMAR SAHU TOWARDS CONST. OF COMMUNITY HALL AT ADIBASISAHI, GEDIAPALLI RELATING TO HONBLE MP, SMT APARAJITA SARANGI VIDE CR NO. 01 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:124001000016812 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/12/2021
187,377
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
6,294
Deduction
Deduction
EGB
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:36 AM.