Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/06/2022
Voucher No
MLALAD/2022-23/P/21
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.) (in Rs.)
305,945
Particulars
PAID TOWARDS PENDAL AT CHHATIA HS AND OTHER TWO CC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,768
Deduction
Deduction
EGB
460
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,700
Deduction
Deduction
WITHHELD MONEY
6,083
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000709 Cheque Date : 23/06/2022
294,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:37 AM.