Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/04/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF SMART CLASS ROOM AT KARUNAKAR SANSKRIT VIDYALAYA,DASRATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
LABOUR OFFICER
5,036
Deduction
Deduction
689
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,075
Letter/Advice
Account Type:Bank Account No.:400534003002870 Cheque No: Cheque Date : Letter/Advice No.: 1394 Letter/Advice Date :21/04/2022
481,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:02 PM.