Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
22/12/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,JE TOWARDS CONSTRUCTION OF PRADEEP MOHARATHY GIRLS HIGH SCHOOL BUILDING AT KALYANPUR GP OF CR NO-87-20-21 VIDE CHEQUE NO-000001 DT-22.12.2021
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.: 3031 Letter/Advice Date :22/12/2021
279,588
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
4,887
Deduction
Deduction
525
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:32 AM.