Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
13/02/2023
Voucher No
MPLADS/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
221,166
Particulars
PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF SANJITARANI MAHALA TOWARDS CONTS OF UPARADUMKA COMMUNITY CENTER UNDER SS PUR GP VIDE CR NO 09 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,450
Deduction
Deduction
2,190
Deduction
Deduction
300
Deduction
Deduction
1,360
Letter/Advice
Account Type:Bank Account No.:11859 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :13/02/2023
212,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:22 PM.