Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/08/2021
Voucher No
MPLADS/2021-22/P/1
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.)
250,000
Particulars
AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT BADBHALIA VIDE CR NO 09#472019-20 THROUGH E-TRANSFER VIDE LT NO 2163 DT. 11.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101008548 Cheque No: Cheque Date : Letter/Advice No.: 2163 Letter/Advice Date :11/08/2021
234,380
Deduction
Deduction
TAHASILDAR, SULIAPADA
7,161
Deduction
Deduction
BDO SULIAPADA
970
Deduction
Deduction
LABOUR OFFICER
2,489
Deduction
Deduction
BDO SULIAPADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:06:39 AM.