Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
04/03/2023
Voucher No
MPLADS/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
103,403
Particulars
PAID TO M#47S NEELACHKRA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF SCHOOL BUILDING OF MOHANTY PATNA JAGANNTHPUR HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,000
Deduction
Deduction
WORK CONTIGENCY
518
Deduction
Deduction
LABOUR OFFICER
1,034
Deduction
Deduction
122
Deduction
Deduction
TAHASLDAR DASARATHAPUR
729
Letter/Advice
Account Type:Bank Account No.:400534003003668 Cheque No: Cheque Date : Letter/Advice No.: 724 Letter/Advice Date :04/03/2023
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:50 AM.