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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/12/2022
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
413,040
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD WITH CULVERT OF ABHIMANYU JENA SAHI TO JHADANGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
5,000
Deduction
Deduction
WORK CONTIGENCY
2,044
Deduction
Deduction
LABOUR OFFICER
4,150
Deduction
Deduction
1,246
Deduction
Deduction
TAHASLDAR DASARATHAPUR
10,900
Letter/Advice
Account Type:Bank Account No.:400534003002870 Cheque No: Cheque Date : Letter/Advice No.: 4329 Letter/Advice Date :07/12/2022
389,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:46 AM.