Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/03/2023
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI SUMANTA BHOI, JE #38 OTHERS FOR CONSTRUCTION OF COMMUNITY CENTER NEAR HATAPADA SAHI SADINGIA KUI SAMAJ UNDER MPLAD 2015-116 ,NET AMOUNT - 190123 SD - 4000 ROYALTY - 1620 ECB - 257 , L.CESS - 2000 AND OC - 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11828348275 Cheque No: Cheque Date : Letter/Advice No.: 470 Letter/Advice Date :04/03/2023
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:36 PM.