Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/02/2023
Voucher No
MPLADS/2022-23/P/7
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.)
261,320
Particulars
PAID TO SRI BHESAJ KUMAR KISAN, JE TOWARDS CONST. OF COMMUNITY CENTRE AT BIJAKULI IN 2ND FINAL BILL VIDE CR NO-07#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,226
Deduction
Deduction
1,000
Deduction
Deduction
1,104
Deduction
Deduction
440
Deduction
Deduction
2,620
Deduction
Deduction
2,271
Letter/Advice
Account Type:Bank Account No.:4986000100032706 Cheque No: Cheque Date : Letter/Advice No.: 444586 Letter/Advice Date :13/12/2022
248,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:21 AM.