Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/05/2022
Voucher No
MPLADS/2022-23/P/9
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.)
475,000
Particulars
PAID TO ANITA BEHURA,GPTA TOWARDS CONSTRUCTION OF MAHARANA SAHI COMMUNITY CENTRE BUILDING AT SAMANTARAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
9,203
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,800
Deduction
Deduction
BDO RASULPUR
4,800
Deduction
Deduction
BDO RASULPUR
766
Letter/Advice
Account Type:Bank Account No.:50100384672822 Cheque No: Cheque Date : Letter/Advice No.: 1920 Letter/Advice Date :31/05/2022
455,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:30 AM.