Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2021
Voucher No
MPLADS/2021-22/P/7
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.)
250,000
Particulars
Paid to Sk Sanwar towards const of Sasanda Muslim Sahi CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1066010375139 Cheque No: Cheque Date : Letter/Advice No.: 3492 Letter/Advice Date :05/08/2021
239,199
Deduction
Deduction
Royality
2,907
Deduction
Deduction
ECB
394
Deduction
Deduction
Labour CESS
2,500
Deduction
Deduction
Security Deposity
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:02 AM.