Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/05/2022
Voucher No
MPLADS/2022-23/P/1
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.)
298,251
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO WARDS CONST OF ADDL CLASS ROOM AT AMPANI SISUMANDIR AMPANI VIDE CR NO 122 202122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
3,821
Deduction
Deduction
BDO
524
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,894
Deduction
Deduction
BDO
2,894
Letter/Advice
Account Type:Bank Account No.:40345357892 Cheque No: Cheque Date : Letter/Advice No.: 34 Letter/Advice Date :21/05/2022
288,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:28 PM.