Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2023
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
1,500,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS PER LIST FOR THREE NOS OF WORK AS PER ENCLOSED HAVING CASE RECORD NO.- 01-2022-23,02-2022-23 AND 07-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,251
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank Account No.:50100244881810 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :28/02/2023
15,000
Letter/Advice
Account Type:Bank Account No.:50100244881810 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :28/02/2023
40,059
Letter/Advice
Account Type:Bank Account No.:50100244881810 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :28/02/2023
1,424,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:46 AM.