Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/01/2023
Voucher No
MPLADS/2022-23/P/42
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.)
268,643
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS COMPL OF UNDER CONSTRUCTION COMMUNITY HALL IN THE PREMISES OF SOCIAL CLUB BARGARH VIDE CR NO. 09-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR OFFICE
2,701
Deduction
Deduction
EGB
432
Deduction
Deduction
TAHASILDAR BARGARH
1,920
Letter/Advice
Account Type:Bank Account No.:919010077040295 Cheque No: Cheque Date : Letter/Advice No.: 456 Letter/Advice Date :11/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
263,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:48 AM.