Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2022
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.)
200,000
Particulars
PAID TO SMT. MANDAKINI PADHY, JE, GP- R.;CH.PUR TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT VILLAGE- DHANAGHARA VIDE CR NO. 535, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
336
Deduction
Deduction
2,720
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:31951803198 Cheque No: Cheque Date : Letter/Advice No.: 117086 Letter/Advice Date :04/07/2022
186,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:04 PM.