Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
15/02/2023
Voucher No
MPLADS/2022-23/P/40
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. towards installation of semi high mast light near Gojagadia Chhaka Vill#47GP- Apandara CR No.224#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WITH~HELD
6,000
Letter/Advice
Account Type:Bank Account No.:41513413954 Cheque No: Cheque Date : Letter/Advice No.: 758 Letter/Advice Date :15/02/2023
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:12 PM.