Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2023
Voucher No
MLALAD/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
Amount paid to 04 nos of beneficiaries as given below towards Const. of Community centre at Mardang, GP, Dholpada. CR No-06#4721-22.
1- Bharat Adhab- Rs. 193771.00
2- BDO (ECB-224+ Withheld-2000)- Rs. 2224.00
3- Tahasildar, Deogarh (Royalty)- Rs. 2005.00
4- OB #38OCWW Board (Labour Cess)- Rs.2000.00