Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
17/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
300,000
Particulars
THE AMOUNT PAID TO MANISHA BIDIKA AT NAKITI TOWARDS COST OF CEMENT RS.94094#47- SRI.TRIPATI BIDIKA AT NAKITI TOWARDS CONST. OF CC ROAD FROM HIGH SCHOOL TO HARIJAN SAHI IN NAKITI VILLAGE GP-NAKITI RS.1,93,365#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS LABOUR
2,972
Deduction
Deduction
ROYALTY
8,658
Deduction
Deduction
EGB CEMENT
911
Letter/Advice
Account Type:Bank Account No.:4430101000980 Cheque No: Cheque Date : Letter/Advice No.: 269399 Letter/Advice Date :17/05/2022
287,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:26 PM.