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
30/09/2022
Voucher No
MLALAD/2022-23/P/59
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.)
297,224
Particulars
PAID TOWARDS COMPL OD NILAMADHAB CC VILL- BAUNSPUT AND THE AMOUNT TO BE CREDITED TO THE A#47C MOF THE EXECUTANT SATRYUJIT SINGH AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,225
Deduction
Deduction
EGB
266
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,000
Deduction
Deduction
WITHHELD MONEY
5,945
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42356 Letter/Advice Date :30/09/2022
285,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:20 AM.