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
MLALAD
Voucher Date
05/08/2022
Voucher No
MLALAD/2022-23/P/42
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TOWARDS COMPL OF SRI GANESH CC BALIKUDA AND THE AMOUNT TO BE CREDTED TO THE A#47C OF THE EXECUTANT SRI KRUSHNA PRASAD PRUSTY AS PER STATEMENT ENLCOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,104
Deduction
Deduction
EGB
178
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,000
Deduction
Deduction
WITHHELD MONEY
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42337 Letter/Advice Date :05/08/2022
95,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:09 AM.