Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
23/09/2022
Voucher No
MPLADS/2022-23/P/12
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.)
86,277
Particulars
PAID TO CHUNMUN NAYAK,JE TOWARDS CONSTRUCTION OF UPPAR HARIJAN SAHI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
401
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
854
Deduction
Deduction
BDO RASULPUR
854
Deduction
Deduction
BDO RASULPUR
404
Letter/Advice
Account Type:Bank Account No.:50100384672822 Cheque No: Cheque Date : Letter/Advice No.: 3869 Letter/Advice Date :23/09/2022
83,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:13 AM.