Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
28/04/2021
Voucher No
MPLADS/2021-22/P/2
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.)
299,410
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF CCROAD FROM MALIGAON TO SINGHBERHAMPUR OF CR NO-85=2020-21 VIDE CHEQUE NO-279695 DT-28.4.2021
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 :01/01/1900 Letter/Advice No.: 1059 Letter/Advice Date :28/04/2021
JAGANNATH ROUT JE
279,062
Deduction
Deduction
3,000
Deduction
Deduction
7,165
Deduction
Deduction
1,183
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:10 PM.