Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/08/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,374
Particulars
PAID TO MONALISA SETHY AND MS DASH ENTERPRISES TOWARDS PAYMENT OF CONST OF CLASS ROOM OF KANAK DURGA HIGH SCHOOL BALIBILLI VIDE CR NO. 03#472016-17 BALIBILI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
With Held
1,249
Deduction
Deduction
ECB
149
Deduction
Deduction
Labour Cess
1,249
Deduction
Deduction
Royalty
529
Letter/Advice
Account Type:Bank Account No.:11749457374 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
15,312
Letter/Advice
Account Type:Bank Account No.:11749457374 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :07/08/2022
98,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:51 AM.