Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/04/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
5,951
Particulars
Deduction towards Royalty #47 Welfare CESS #47 EGB in connectgion with 1st RA Bill for const of weight Room and installation of Weighing Machine at Maidalpur vide CR No. 13-462-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR PAPADAHANDI
3,743
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,800
Deduction
Deduction
BDO PAPADAHANDI
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:40 PM.