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/3
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.)
400,000
Particulars
BEING THE AMOUNT PAID TO RAKESH AICH, PROPRIETOR TOWARDS MATERIAL PAYMENT AND SRI DURGA PRASAD BEHERA, EXECUTANT TOWARDS LABOUR PAYMENT FOR CONST OF KRUSAK MANDAP AT MRUDANGA VIDE C R NO. 04#47 MP LAD#47 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,956
Deduction
Deduction
655
Deduction
Deduction
1,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
6,216
Letter/Advice
Account Type:Bank Account No.:6768000100054674 Cheque No: Cheque Date : Letter/Advice No.: 2438 Letter/Advice Date :04/07/2022
379,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:02 AM.