Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
22/11/2022
Voucher No
MPLADS/2022-23/P/5
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.)
400,000
Particulars
CR NO. 99#4722-23 PAID TO GOPAL MINZ; , JE AND OTHERS TOWARDS CONST. OF SUPPORTING WALL AT LACHAMANI VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
ECB
1,605
Letter/Advice
Account Type:Bank Account No.:054501000078813 Cheque No: Cheque Date : Letter/Advice No.: 3428 Letter/Advice Date :22/11/2022
3,705
Letter/Advice
Account Type:Bank Account No.:054501000078813 Cheque No: Cheque Date : Letter/Advice No.: 3428 Letter/Advice Date :22/11/2022
17,207
Letter/Advice
Account Type:Bank Account No.:054501000078813 Cheque No: Cheque Date : Letter/Advice No.: 3428 Letter/Advice Date :22/11/2022
373,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:52 PM.