Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/06/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
50 - Communnity Infrastructure Development
Amount (in Rs.)
35,875
Particulars
BEING THE AMOUNT PAID TOWARDS COMPL OF SARASWATI CC ARAKHAPUR AND THE AMOUNT TO BE CREDITED AS PER STATEMENT ENCLOSED TO THE EXECUTANT ARJUNI BEHERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000572 Cheque Date : 12/06/2020
34,188
Deduction
Deduction
WITHHELD MONEY
718
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
377
Deduction
Deduction
EGB
104
Deduction
Deduction
TAHASILDAR, DARPAN
488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:41 PM.