Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
20/03/2023
Voucher No
MPLADS/2022-23/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
199,996
Particulars
Being the amount paid to Narendranatha Sahoo Vill- Mundida towards Installation o semi high mast light near Katha Gola Chhaka GP- Balikuda CR No.222#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
50
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank Account No.:41513413954 Cheque No: Cheque Date : Letter/Advice No.: 1681 Letter/Advice Date :02/03/2023
193,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:12 AM.