Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2022
Voucher No
MPLADS/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
Paid to BM UCO Bank Tihidi to make RTGS in favour of Raghunath Malik towards Completion of Kantakabi Community Hall and other Development Work vide CR No-3 of 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
573
Deduction
Deduction
5,000
Deduction
Deduction
12,606
Letter/Advice
Account Type:Bank Account No.:11859 Cheque No: Cheque Date : Letter/Advice No.: 000001 Letter/Advice Date :23/12/2022
476,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:33 AM.