Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/03/2023
Voucher No
MPLADS/2022-23/P/13
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.)
300,000
Particulars
THE AMOUNT PAID TO S.K.PANDA JE TOWARDS CONST. OF CC ROAD AT MADRI STREET TO RIVER GHAT GP-KUMTALPETA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS LABOUR
3,000
Deduction
Deduction
ROYALTY
10,073
Deduction
Deduction
EGB CEMENT
7,263
Cheque
Account Type : Bank Account No. : 4430101000980 Cheque No : 617626 Cheque Date : 20/03/2023
279,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:25 AM.