Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2023
Voucher No
MPLADS/2022-23/P/6
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.)
300,000
Particulars
BEING THE AMOUNT PAID TO P K TOPNO,TDR #38 LC TOWARDS CONST. OF MAHILA KARMASALA AT MAGARMUHAN VIDE CR NO-233#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
286
Letter/Advice
Account Type:Bank Account No.:054401000001452 Cheque No: Cheque Date : Letter/Advice No.: 191 Letter/Advice Date :25/01/2023
299,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:32 PM.