Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/04/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO MANOJ KU BEHERA, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR GANESH MANDIR AT VILLAGE SANGRAMPUR UNDER TALASARADA G.P. VIDE C.R. NO.13 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Commercial Tax Deptt
6,000
Deduction
Deduction
BDO BOUDH SD
6,000
Deduction
Deduction
BDO BOUDH CONTIGENCY
3,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
3,000
Deduction
Deduction
BDO BOUDH EGB
604
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
4,213
Letter/Advice
Account Type:Bank Account No.:12240050980 Cheque No: Cheque Date : Letter/Advice No.: - Letter/Advice Date :26/04/2022
MANOJ KUMAR BEHERA
277,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:39 AM.