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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 :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/01/2023
Voucher No
MPLADS/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being The Amount paid To Dilip Mallick Towards MPLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
2,000
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,000
Deduction
Deduction
EGB
385
Deduction
Deduction
VAT(CTO)
776
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
2,974
Letter/Advice
Account Type:Bank
Account No.:
UCO20750100001502JSP
Cheque No:
Cheque Date :
Letter/Advice No.:
585
Letter/Advice Date :
04/01/2023
92,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:00 AM.
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