Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
06/01/2023
Voucher No
MPLADS/2022-23/P/29
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 Swain Executant and others towards Installation of 10mtr height of semi high mast light with timer near Chandeswar Hat Chhaka at- Chandahura GP- Baharana CR No.25#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank Account No.:07720110216767 Cheque No: Cheque Date : Letter/Advice No.: 91 Letter/Advice Date :06/01/2023
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:42 AM.