Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
15/09/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
119,127
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROOM OF GOVT GIRLS HIGH SCHOOL KHAIRA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI SUDHIR KU BARAL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
622
Deduction
Deduction
EGB
181
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,191
Deduction
Deduction
WITHHELD MONEY
2,383
Cheque
Account Type : Bank Account No. : 11342651317 Cheque No : 524078 Cheque Date : 15/09/2022
114,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:16 AM.