Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
27/08/2021
Voucher No
MPLADS/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
300,000
Particulars
1ST AND FINAL BILL PAID TO MANAS KU MOHANTY,JE TOWARDS CONSTRUCTION OF CCROAD FROM JJP ROAD TO HALDIGORADA UNDER CHAINPUR GP OF CR NO-84-2020-21 VIDE CHEQUE NO-279697 DT-13.8.2021
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 : Letter/Advice No.: 1868 Letter/Advice Date :13/08/2021
281,490
Deduction
Deduction
3,000
Deduction
Deduction
8,408
Deduction
Deduction
1,102
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:57 AM.