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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/01/2022
Voucher No
MPLADS/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
100,000
Particulars
1ST AND FIANL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF RESTSHED NEAR ANTESWAR MAHADEV TEMPLE AT BADAHATA IN DUGAL GP VIDE CASE RECORD NO- 7897-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MPLAD368601000088 Cheque No: Cheque Date : Letter/Advice No.: 385 Letter/Advice Date :29/01/2022
PRAMATHA TRIPATHY GPTA
93,065
Deduction
Deduction
5,000
Deduction
Deduction
152
Deduction
Deduction
783
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:22 PM.