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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/12/2022
Voucher No
MPLADS/2022-23/P/18
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.)
1,000,000
Particulars
PAID TO PUSPANJALI SAHOO TOWARDS COMPLETION OF JAGANNATH CC OF JOKADIA OF PAHANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
7,959
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
10,000
Deduction
Deduction
BDO RASULPUR
10,000
Deduction
Deduction
BDO RASULPUR
1,330
Letter/Advice
Account Type:Bank Account No.:40030100005094 Cheque No: Cheque Date : Letter/Advice No.: 5737 Letter/Advice Date :29/12/2022
970,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:25 PM.