Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,706
Particulars
PAID TO RAKESH MALIK AND HEMANTA ROUT TOWARDS PAYMENT OF CONST #47COMP OF CLASS ROOM BUILDING OF RAJATOTA PRAKALPA BIDYALAYA VILL-BHABANIPUR VIDE CR NO. 11#47201819 ALIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,229
Deduction
Deduction
With Held
1,229
Deduction
Deduction
ECB
231
Deduction
Deduction
Labour Cess
1,229
Deduction
Deduction
Royalty
184
Letter/Advice
Account Type:Bank Account No.:11749457374 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
22,080
Letter/Advice
Account Type:Bank Account No.:11749457374 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
97,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:14 PM.