Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/10/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO TAPAN KUMAR BARIK, OB #38 OCWW BOARD, BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR CONST. OF CULTURAL MANDAP AT BHANJAKIA VIDE C#47R NO- 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
500
Deduction
Deduction
837
Letter/Advice
Account Type:Bank Account No.:545510110016120 Cheque No: Cheque Date : Letter/Advice No.: 2648 Letter/Advice Date :11/10/2022
3,920
Letter/Advice
Account Type:Bank Account No.:545510110016120 Cheque No: Cheque Date : Letter/Advice No.: 2648 Letter/Advice Date :11/10/2022
3,000
Letter/Advice
Account Type:Bank Account No.:545510110016120 Cheque No: Cheque Date : Letter/Advice No.: 2648 Letter/Advice Date :11/10/2022
285,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:36 PM.