Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI SUDHANSU PANDA S#47O- NALIN NETRA PANDA ATGAON FOR THE WORK VIDE CNRO 293#472021-22 FOR COMPL OF CC NEAR RADHAKRISHNA MANDIR AT ATGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
97
Deduction
Deduction
40
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:50100482367452 Cheque No: Cheque Date : Letter/Advice No.: 1244 Letter/Advice Date :13/04/2022
193,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:00:02 AM.