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
31/10/2022
Voucher No
MPLADS/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount paid to Narendranatha Sahoo Vill- Mundida GP -K.D.Pur towards Installation of 10 mtr. Hight at semi high mast light with timer near Tareni Chwak at- Jangal GP- Thailo CR No-20#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
VAT
2,000
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank Account No.:07720110216767 Cheque No: Cheque Date : Letter/Advice No.: 4371 Letter/Advice Date :31/10/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:41 AM.