Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/11/2021
Voucher No
MPLADS/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
114,202
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF B.WALL AT INDRAPADA UP SCHOOL SARDHAPUR VIDE CRNO.73#472017-18.
JOEL NAG,PEO-RS.112106.00
ROYALITY-RS.758.00
ECB-RS.196.00
LABOUR CESS-RS.1142.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3356943358 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 029921 Letter/Advice Date :30/11/2021
114,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:30 AM.