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
10/01/2023
Voucher No
MPLADS/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
369,724
Particulars
Being the amount paid to Akshaya Kumar Sahoo Vill-Adhanga towards Const. of two additional class room with toilets in Shree Raghunatha Jew High school at#47GP- Adhanga CR No.35#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
597
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITH~HELD
11,092
Deduction
Deduction
CESS
4,000
Deduction
Deduction
ROYALITY
4,595
Letter/Advice
Account Type:Bank Account No.:07720110247761 Cheque No: Cheque Date : Letter/Advice No.: 259 Letter/Advice Date :10/01/2023
345,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:37 AM.