Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
12/01/2023
Voucher No
MPLADS/2022-23/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
396,597
Particulars
PAID TO M#47S NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTRUCTION OF SCHOOL BUILDING OF MOHANTYPATNA JAGANNATHPUR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400534003003668 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 140 Letter/Advice Date :12/01/2023
380,900
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,422
Deduction
Deduction
2,286
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
WORK CONTIGENCY
1,989
Deduction
Deduction
WITHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:54 AM.