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
26/12/2022
Voucher No
MPLADS/2022-23/P/11
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.)
206,407
Particulars
Paid to Prakash Malik towards const of cc road with culvert from Khria road to Kapila Nimajhari road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Labour CESS
2,064
Deduction
Deduction
Work Contigency
2,064
Deduction
Deduction
WITHHELD
4,128
Deduction
Deduction
Royality
5,264
Deduction
Deduction
ECB
605
Letter/Advice
Account Type:Bank Account No.:1066010375139 Cheque No: Cheque Date : Letter/Advice No.: o Letter/Advice Date :26/12/2022
192,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:26 PM.