Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
22,751
Particulars
Being the amount paid to Santosh Ku.Panda, J.E towards Const. of Bathing step with Guard Wall at Pipalmunda, Kaudiamunda vide CR No. 03#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12005047344 Cheque No : 414410 Cheque Date : 04/05/2021
21,695
Deduction
Deduction
TAHASILDAR BINKA
754
Deduction
Deduction
BDO, BINKA
74
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:07 PM.