Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/08/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
700,000
Particulars
PAID TOWARDS CONST OF SOLAR WATER TANK NEAR REST SHED AT CKL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI PRAFULLA KUMAR SWAIN AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,204
Deduction
Deduction
EGB
389
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,000
Deduction
Deduction
WITHHELD MONEY
14,000
Cheque
Account Type : Bank Account No. : 918010079589399 Cheque No : 086673 Cheque Date : 03/08/2022
676,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:57 PM.