Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO JAGNNATH ROUT,JE OF RS.1076 TOWARDS SD MONEY FOR CONSTRUCTION OF SPORTS COMUNITY HALL AT NEEPUR OF CR NO-215-2016-17 AND RS..2924 TOWARDS AUDIT RECOVERY OUTOF SD MONEY VIDE CHEQUE NO-279696 DT-30.6.2021 AS PER LFA MEMO NO-31 DT-21.12.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430100008195 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1473 Letter/Advice Date :30/06/2021
JAGANNATH ROUT JE
1,076
Deduction
Deduction
2,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:13 AM.