Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/04/2021
Voucher No
MPLADS/2021-22/P/2
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.)
379,760
Particulars
BEING THE AMOUNT PAID TO M#47S L.M. FILTERS #38 S.R.PALO JE TOWARDS PURCHASING OF GYM MATERIALS AT SNP MUNICIPALITY KALINGANAGAR SONEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100082247986 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :22/04/2021
Santosh Kumar Palo
369,644
Deduction
Deduction
LABOUR CESS
3,760
Deduction
Deduction
6,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:32 PM.