Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/01/2022
Voucher No
MPLADS/2021-22/P/7
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.)
200,000
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL CONSTRUCTION OF MANGALA MAHILA C-HALL AT MANGALA PUR HATASHI VIDE CRNO-402#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010103693764 Cheque No: Cheque Date : Letter/Advice No.: 042588 Letter/Advice Date :01/01/2022
BIJAYA KUMAR GHADEI
187,657
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
453
Deduction
Deduction
3,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:06 AM.