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
MLALAD
Voucher Date
14/09/2022
Voucher No
MLALAD/2022-23/P/49
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.) (in Rs.)
751,689
Particulars
PAID TOWARDS DEVELOPMENT OF PLAY GROUND OF MV BIDYALAYA, BARCHANA AND FOUR OTHER PROJECT AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT AK SAHOO, SK MOHANTY, KM BAL , BANSIDHAR BEHERA AND GOURANGA CH BAL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
8,042
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,538
Deduction
Deduction
EGB
1,428
Deduction
Deduction
WITHHELD MONEY
15,034
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42344 Letter/Advice Date :14/09/2022
719,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:29 AM.