Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/09/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO J R SINGH JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS CONST OF CC ROAD FROM BANGRIPOSI STADIUM TO SARASPOSI OF BANGRIPOSI GP VIDE CR NO-01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
791
Letter/Advice
Account Type:Bank Account No.:545310110012568 Cheque No: Cheque Date : Letter/Advice No.: 2427 Letter/Advice Date :18/07/2022
WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank Account No.:545310110012568 Cheque No: Cheque Date : Letter/Advice No.: 2427 Letter/Advice Date :18/07/2022
TAHASILDAR BANGRIPOSI
5,943
Letter/Advice
Account Type:Bank Account No.:545310110012568 Cheque No: Cheque Date : Letter/Advice No.: 2427 Letter/Advice Date :18/07/2022
187,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:38 AM.