Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/07/2022
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.)
83,177
Particulars
CR NO. 59#472017-18 PAID TO LUKU MINYAKA TOWARDS CONST. OF BIJU PATTNAIK CLUB KUTTINGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
816
Deduction
Deduction
SD
1,664
Deduction
Deduction
ECB
120
Letter/Advice
Account Type:Bank Account No.:7548 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :04/07/2022
816
Letter/Advice
Account Type:Bank Account No.:7548 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :04/07/2022
481
Letter/Advice
Account Type:Bank Account No.:7548 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :04/07/2022
79,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:07 PM.