Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/09/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
235,945
Particulars
Paid to Maa Traders towards supply of materials for const of community hall at Barapada near Siva mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,719
Deduction
Deduction
Labour CESS
2,500
Deduction
Deduction
ECB
302
Deduction
Deduction
Royality
3,717
Letter/Advice
Account Type:Bank Account No.:110059380010 Cheque No: Cheque Date : Letter/Advice No.: 5236 Letter/Advice Date :08/09/2022
224,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:38 PM.