Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2023
Voucher No
MLALAD/2022-23/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being the amount paid to Jayanta Kumar Sethy JE Deptt. and others towards Const. of CC road Const. of CC road from R #38 B main road Umakanta Swain house at- Jamphar GP- Machhagaon CR No.37#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
388
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALITY
2,964
Letter/Advice
Account Type:Bank Account No.:921010040654958 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :03/01/2023
92,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:50 AM.