Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
03/12/2022
Voucher No
MPLADS/2022-23/P/9
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 const of road from R and B road to Sahoo sahi village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
Labour CESS
5,000
Deduction
Deduction
ECB
1,512
Deduction
Deduction
Royality
11,764
Letter/Advice
Account Type:Bank Account No.:1066010375139 Cheque No: Cheque Date : Letter/Advice No.: 6797 Letter/Advice Date :03/12/2022
471,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:01 PM.