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
29/06/2022
Voucher No
MLALAD/2022-23/P/25
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.)
995,934
Particulars
PAID TOWARDS CONSTRUCTION OF ROAD FROM MOHANPUR CC TO RD ROAD AND TWO OTHER PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT MANOJ KU SAMAL AND TWO OTHERS AS PER STATEMEMNT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,708
Deduction
Deduction
TAHASILDAR, DARPAN
22,184
Deduction
Deduction
EGB
2,730
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
10,000
Deduction
Deduction
WITHHELD MONEY
20,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42326 Letter/Advice Date :29/06/2022
939,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:09 AM.