Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/02/2023
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.)
63,000
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF C C BUILDING RANA PADA CHOWK JAGALPAT CASE RECORD NO. 02 2021-2022 (LOK SABHA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
838
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,000
Deduction
Deduction
LABOUR CESS
630
Deduction
Deduction
EMPTY CEMENT BAG
140
Deduction
Deduction
ROYALTY
1,392
Letter/Advice
Account Type:Bank Account No.:MPLADRSSB40196531416 Cheque No: Cheque Date : Letter/Advice No.: 802 Letter/Advice Date :17/02/2023
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:33 PM.