Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
27/02/2023
Voucher No
MPLADS/2022-23/P/17
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.)
24,206
Particulars
PAID TO RATNAKAR SAHOO TOWARDS COMPLETION OF SIDHHIPUR PRIMARY SCHOOL, KHETRAPAL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Labour Cess Officer
240
Letter/Advice
Account Type:Bank Account No.:30118407476 Cheque No: Cheque Date : Letter/Advice No.: 536884 Letter/Advice Date :27/02/2023
23,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:13 PM.