Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
29/04/2022
Voucher No
MPLADS/2022-23/P/1
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.)
297,953
Particulars
BEING THE AMOUNT PAID TO AKHILA KUMAR CHINARA , JE TOWARDS FINAL BILL FOR CONSTRUCTION OF INKARABANDHA COMMUNITY CENTRE , INKARABANDHA VIDE CR NO. 02 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
462
Deduction
Deduction
2,574
Letter/Advice
Account Type:Bank Account No.:26350100012434 Cheque No: Cheque Date : Letter/Advice No.: 1271 Letter/Advice Date :29/04/2022
285,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:07 PM.