Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
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/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
paid to juniour engineer dharmagarh padmabati senapati towards const of cc road with guardwall from mahulmunda chhak to malikhol road gp-dumerguda 264,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO
3,954
Deduction
Deduction
BDO
10,000
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Deduction
Deduction
TAHASILDAR
31,608
Letter/Advice
Account Type:Bank Account No.:44000100009293 Cheque No: Cheque Date : Letter/Advice No.: 296 Letter/Advice Date :29/12/2022
944,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:29 AM.