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 :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/08/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
121,462
Particulars
BEING PAID TO SANJAYA KU KHATOI TOWARDS CONSTN OF JAMARA COMMUNITY CENTRE VIDE CR NO 273-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1671104000001571 Cheque No: Cheque Date : Letter/Advice No.: 113538 Letter/Advice Date :26/08/2021
118,542
Deduction
Deduction
SECURITY DEPOSIT
1,700
Deduction
Deduction
ROYALTY
252
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
850
Deduction
Deduction
EMPTY CEMENT BAGS
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:59 AM.