Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/08/2022
Voucher No
MPLADS/2022-23/P/10
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.)
569,491
Particulars
PAID RS 534809.00 TO LOCHAN PRADHAN JE AND RS 34682.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF CONCRETE KHALA AT PETFORD BUTIANPADA RUNGAON GP CR NO 5.19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39276186468 Cheque No: Cheque Date : Letter/Advice No.: 2689 Letter/Advice Date :04/08/2022
34,682
Letter/Advice
Account Type:Bank Account No.:39276186468 Cheque No: Cheque Date : Letter/Advice No.: 2689 Letter/Advice Date :04/08/2022
534,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:14 PM.