Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/07/2022
Voucher No
MPLADS/2022-23/P/1
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.)
86,202
Particulars
BEING THE AMOUNT PAID TO BIKASH KUMAR SAHOO, PROPRIETOR TOWARDS MATERIAL PAYMENT AND SRI RANJAN KUMAR ROUT, JE TOWARDS LABOUR PAYMENT FOR CONST OF ONE CLASS ROOM AT EKATALI HIGH SCHOOL, EKATALI VIDE C R NO. 03#47 MP LAD#47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
21
Deduction
Deduction
901
Deduction
Deduction
145
Letter/Advice
Account Type:Bank Account No.:054534003002759 Cheque No: Cheque Date : Letter/Advice No.: 2336 Letter/Advice Date :04/07/2022
85,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:02:06 PM.