Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
10/11/2022
Voucher No
MPLADS/2022-23/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
199,999
Particulars
Being the amount paid to Narendranatha Sahoo Vill- Mundida GP- KDPur and others towards Instillation of 10mtr Hight of semi high mast light with timer near Temple Chawk at- Tampara at#47GP- Tandikul CR No.28#47#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
VAT
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WITH~HELD
4,000
Letter/Advice
Account Type:Bank Account No.:07720110216767 Cheque No: Cheque Date : Letter/Advice No.: 4674 Letter/Advice Date :10/11/2022
191,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:20 AM.