Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
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/7
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.)
100,000
Particulars
PAID TO TK BARIHA TOWARDS CONST OF CC AT UPARPADA BADIPALI CR NO 146 - 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36330804012 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 356 Letter/Advice Date :01/12/2022
95,347
Deduction
Deduction
ROYALTY
1,481
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
172
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:48 PM.