Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
21/12/2022
Voucher No
MPLADS/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.) (in Rs.)
30,509
Particulars
PAID RS 29216.00 TO LOCHAN PRADHAN, JE AND RS TRANSFRRED RS 1293.00 TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF CONCRETE KHALA AT PETFORD BUTTAN PADA, 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.: 4036 Letter/Advice Date :21/12/2022
1,293
Letter/Advice
Account Type:Bank Account No.:39276186468 Cheque No: Cheque Date : Letter/Advice No.: 4036 Letter/Advice Date :21/12/2022
29,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:50 PM.