Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
MPLADS/2021-22/P/25
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.)
53,383
Particulars
PAID TO TAHASILDAR SATYABADI AND OB #38 OCWW BOARD, BBSR TOWARDS DEPOSIT OF ROYALTY AND LABOURCESS AMOUNT DEDUCTED FOR THE YEAR 2021-22 OF DIFFERENT SCHEMES RESPECTIVELY. ROYALTY-32257 LCESS-21126 OF MPLAD
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 : Letter/Advice No.: 430 Letter/Advice Date :16/03/2022
53,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:21 AM.