Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/07/2021
Voucher No
MPLADS/2021-22/P/11
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.)
235,227
Particulars
PAID TO SUJAN DEEP PEO BAGHIA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS CONST OF COMMUNITY MANDAP NEAR YUVA BIKAS KENDRA VILL SARDHAPALI AS PER BILL ENCLOSED IN CR NO 522#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
2,489
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,352
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
399
Letter/Advice
Account Type:Bank Account No.:773702010011631 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2617 Letter/Advice Date :28/07/2021
229,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:09 PM.