Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
21/01/2023
Voucher No
MPLADS/2022-23/P/35
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 Constof C road with Guardwall of Chanchrapada to Balaram Majhi House Road,Village-Mukhiguda, 267,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO
4,008
Deduction
Deduction
BDO
10,000
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Deduction
Deduction
TAHASILDAR
31,914
Letter/Advice
Account Type:Bank Account No.:44000100009293 Cheque No: Cheque Date : Letter/Advice No.: 327 Letter/Advice Date :21/01/2023
944,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:04 AM.