Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2022
Voucher No
MLALAD/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
24,834
Particulars
Being the amount paid to Jatyanta Kumar Sethy JE (Deptt.) and others towards Installation of Tubewell near Niranjan Rout house At#47GP- Machhagaon vide CR No.790#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
CESS
250
Deduction
Deduction
WITH~HELD
500
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 3869 Letter/Advice Date :27/09/2022
23,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:28 AM.