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
30/03/2022
Voucher No
MPLADS/2021-22/P/28
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 ARABINDA PATRA TOWARDS CONST OF JAGULEI COMMUNITY CENTER AT JAGULEI TEMPLE BALARAMPURGARH GP VIDE CASE RECORD NO 430-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
822
Deduction
Deduction
163
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:MPLAD368601000088 Cheque No: Cheque Date : Letter/Advice No.: 460 Letter/Advice Date :30/03/2022
94,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:10 AM.