Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/06/2021
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.)
280,907
Particulars
BEING THE AMOUNT PAID TO PRADOSH RANAJN DASH, JE TOWARDS COMPLETION OF LAXMINARAYAN HIGH SCHOOL, POBALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30118407476 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 313411 Letter/Advice Date :04/06/2021
276,287
Deduction
Deduction
ECB
291
Deduction
Deduction
Labour Cess Officer
2,842
Deduction
Deduction
Tahasildar Dharmasala
1,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:17 PM.