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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/01/2023
Voucher No
MPLADS/2022-23/P/2
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.)
150,732
Particulars
PAID TO P P SINGH JE 144814- TAHASILDAR KESINGA 3445- AND LABOUR COMMISSION ODISHA 1559- TOWARDS CONST OF ADDL CLASS ROOM AT PASTIKUDI SISHUMANDIRA PASTIKUDI VIDE CR No. 260#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
780
Deduction
Deduction
ECB
134
Letter/Advice
Account Type:Bank Account No.:40533253469 Cheque No: Cheque Date : Letter/Advice No.: 4471 Letter/Advice Date :13/12/2022
OB#38OCWWB
1,559
Letter/Advice
Account Type:Bank Account No.:40533253469 Cheque No: Cheque Date : Letter/Advice No.: 4471 Letter/Advice Date :13/12/2022
TAHASILDAR
3,445
Letter/Advice
Account Type:Bank Account No.:40533253469 Cheque No: Cheque Date : Letter/Advice No.: 4471 Letter/Advice Date :13/12/2022
144,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:15 AM.