Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/09/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO NAERSH MAJHI GPTA TO HIS SB ACCOUNT NO 50200058736236 THROUGH NEFT RTGS NO 110 DATE 03.09.2021 TOWARDS COSNT OF DRESSING ROOM AND STAGE AT GIRINGKELA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35774283986 Cheque No: Cheque Date : Letter/Advice No.: 110 Letter/Advice Date :03/09/2021
192,159
Deduction
Deduction
1,533
Deduction
Deduction
2,000
Deduction
Deduction
308
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:17 AM.