Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/09/2021
Voucher No
MPLADS/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO B.S PRAJANIA,JE RS 2235414#47-,ROYALTYRS 8826#47- PAID TO TDR,JJMR AND L.CESS RS 2500#47- PAID TO OB AND OC WORKER,WE BOARD,BBSR TOWARDS CONSTRUCTION OF BATHING STEP WITH CHANGING ROOM AT DEDARNUAPALI VIDE C#47R NO 47#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010005988 Cheque No: Cheque Date : Letter/Advice No.: 36589 Letter/Advice Date :30/09/2021
235,414
Deduction
Deduction
SECURITY DEPOSIT
2,500
Deduction
Deduction
ROYALTY
8,826
Deduction
Deduction
EGB
760
Deduction
Deduction
CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:05 PM.