Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/02/2023
Voucher No
MPLADS/2022-23/P/10
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 TRIDEV ENTERPRISES TOWARDS ERRECTION OF ELECTRIFICATION AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
15,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
5,000
Letter/Advice
Account Type:Bank Account No.:767802050000001 Cheque No: Cheque Date : Letter/Advice No.: 291 Letter/Advice Date :03/12/2022
480,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:50 AM.