Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
14/10/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
191,693
Particulars
Being the amount paid to Omm Prakash Mohapatra Vill- Parahat GP- Ichhapur and others towards Const. of Toilet complex of Dr. D.K Parija High School vill#47GP- Ichhapur vide CR No.779#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
308
Deduction
Deduction
CESS
1,920
Deduction
Deduction
ROYALITY
3,335
Letter/Advice
Account Type:Bank Account No.:07720110204870 Cheque No: Cheque Date : Letter/Advice No.: 4033 Letter/Advice Date :14/10/2022
186,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:10 AM.