Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/11/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
200,000
Particulars
BEING PAID TO HRUSIKESH KAPAT THROUGH RTGS VIDE LT.NO. 3241 DT. 19.11.2022 TOWARDS 1ST AND FINAL BILL FOR CONST. OF C.C.NEAR RAM MANDIR AT MAJHIPADA VILLAGE- G.P- KATARKELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
1,335
Deduction
Deduction
ECB
245
Letter/Advice
Account Type:Bank Account No.:40346257332 Cheque No: Cheque Date : Letter/Advice No.: 3241 Letter/Advice Date :19/11/2022
196,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:39 PM.