Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
29/11/2022
Voucher No
MPLADS/2022-23/P/4
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.)
500,000
Particulars
Paid to Pradip Ku Panda towards supply of materials for completion of Binjharpur Kalyan Mandap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
Labour CESS
5,000
Deduction
Deduction
ECB
205
Deduction
Deduction
Royality
1,949
Letter/Advice
Account Type:Bank Account No.:1066010375139 Cheque No: Cheque Date : Letter/Advice No.: 6407 Letter/Advice Date :16/11/2022
477,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:22 AM.