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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/12/2022
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.)
216,640
Particulars
PAID TO RATNAKAR SAHOO,GPTA TOWARDS CONSTRUCTION OF URDHU PRIMARY SCHOOL, NEULPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
2,252
Deduction
Deduction
Labour Cess Officer
2,145
Deduction
Deduction
ECB
322
Letter/Advice
Account Type:Bank Account No.:30118407476 Cheque No: Cheque Date : Letter/Advice No.: 536877 Letter/Advice Date :12/12/2022
211,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:04 PM.