Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/06/2021
Voucher No
MPLADS/2021-22/P/5
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.)
100,000
Particulars
1ST AND FINAL BILL PAID TO HADIBANDHU JENA TOWARDS CONSTRUCTION OF MAHURA BALISAHI BABA GADIBRAHMA READING ROOM OR LIBRARY IN BALARAMPURGARH GP VIDE CASE RECORD NO - 23-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MPLAD368601000088 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 085 Letter/Advice Date :01/06/2021
92,310
Deduction
Deduction
175
Deduction
Deduction
1,101
Deduction
Deduction
1,000
Deduction
Deduction
414
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:55 AM.