Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
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/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI PRAKASH CHANDRA TRIPATHY ,AE TOWARDS CONST OF DHOBA SAHI KOTHAGHARA AT SIKIRI AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE C #47R NO 141#4713-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,000
Letter/Advice
Account Type:Bank Account No.:13520005274 Cheque No: Cheque Date : Letter/Advice No.: 1131 Letter/Advice Date :09/03/2023
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:58 AM.