Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
06/05/2022
Voucher No
MPLADS/2022-23/P/1
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.)
53,291
Particulars
Paid to Kailash ch Malik towards const of Ganesh cc Khandahata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposity
1,000
Deduction
Deduction
Labour CESS
500
Deduction
Deduction
ECB
44
Deduction
Deduction
Royality
209
Letter/Advice
Account Type:Bank Account No.:1066010375139 Cheque No: Cheque Date : Letter/Advice No.: 2506 Letter/Advice Date :06/05/2022
51,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:15 AM.