Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/12/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS COMPL. OF PILLAR STAGE AT MAGURPANI BOIRBHADI VIDE CR NO. 58#4718-19
PARITOSH MISHRA, PEO - RS. 193705
ROYALITY- RS. 1929
ECB- RS. 366
LABOUR CESS- RS. 2000
WORK CONTIGENCY – RS. 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3356943358 Cheque No: Cheque Date : Letter/Advice No.: 029926 Letter/Advice Date :13/12/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:50 AM.