Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/07/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
15,000
Particulars
Being the SD amount released to Pramod Swain towards Const. of CC road from Uttar Usuma to Dakhin Usuma via Kalia Goswami chakabandi road, Usuma GP.
CR No. - 15, MPLAD, FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05800100009984 Cheque No: Cheque Date : Letter/Advice No.: CMS687 Letter/Advice Date :22/07/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:52:09 AM.