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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/03/2023
Voucher No
MPLADS/2022-23/P/9
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.)
16,000
Particulars
PAID TO GST OFFICE,CUTTACK TOWARDS TDS PAYMENT FOR INSTALLATION OF STREET LIGHT WITH POLL AS PER REQUIREMENT FOR SALIPUR BIJU PATTNAIK CHHAKA TO MEDICAL VIA COLLEGE VIDE CR NO-1#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010015493802 Cheque No: Cheque Date : Letter/Advice No.: 82 Letter/Advice Date :09/03/2023
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:41 AM.