Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/03/2023
Voucher No
MPLADS/2022-23/P/61
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.) (in Rs.)
500,000
Particulars
paid to pinkina swain towards const. of addl class room at chrast collgeate school w no-15 crno-3#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
812
Deduction
Deduction
2,820
Deduction
Deduction
25,000
Letter/Advice
Account Type:Bank Account No.:0217104000158145 Cheque No: Cheque Date : Letter/Advice No.: 1055 Letter/Advice Date :14/03/2023
461,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:32 AM.