Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
03/02/2023
Voucher No
MPLADS/2022-23/P/3
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.)
131,477
Particulars
PAID TO DILLIP KUMAR PATEL JE 128419- TAHASILDAR KESINGA 383- AND LABOUR COMMISSION ODISHA 1320- TOWARDS CONST OF BUILDING FOR KESINGA COLLEGE VIDE CR No. 210#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ECB
105
Deduction
Deduction
WORK CONTIGENCY
1,250
Letter/Advice
Account Type:Bank Account No.:11383610791 Cheque No: Cheque Date : Letter/Advice No.: 536 Letter/Advice Date :03/02/2023
OB#38OCWWB
1,320
Letter/Advice
Account Type:Bank Account No.:11383610791 Cheque No: Cheque Date : Letter/Advice No.: 536 Letter/Advice Date :03/02/2023
TAHASILDAR
383
Letter/Advice
Account Type:Bank Account No.:11383610791 Cheque No: Cheque Date : Letter/Advice No.: 536 Letter/Advice Date :03/02/2023
128,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:17 AM.