Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/11/2022
Voucher No
MPLADS/2022-23/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.)
79,997
Particulars
BEING THE AMOUNT PAID TO SRI TARUN KUMAR ROUTRAY,JE TOWARDS PAYMENT TOWARDS CONSTRUCTION OF RAHASABADI AT PURUNAKOTE UNDER MPLAD( SBP) SCHEME 2015-16( 2ND PHASE #38 REVISED 2016-17 VIDE CR NO.32#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
800
Deduction
Deduction
88
Deduction
Deduction
751
Letter/Advice
Account Type:Bank Account No.:MPLAD29414 Cheque No: Cheque Date : Letter/Advice No.: 3251 Letter/Advice Date :02/11/2022
78,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:17 AM.