Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/09/2022
Voucher No
MPLADS/2022-23/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
Being the amount paid to Dillip Kumar Behera Vill#47GP- Marichipur and others towards const. of building at Marichipur High SChool At#47GP- Marichipur vide CR No.40#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
3,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
631
Deduction
Deduction
ROYALITY
6,356
Letter/Advice
Account Type:Bank Account No.:07720110204870 Cheque No: Cheque Date : Letter/Advice No.: 3892 Letter/Advice Date :28/09/2022
287,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:09 AM.