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
29/09/2022
Voucher No
MLALAD/2022-23/P/62
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.)
127,220
Particulars
PAID TOWARDS COMPL OF OFFICE CHAMBER OF BADACHANA HIGHER SECONDARY WOMENS SCHOOL AND HANUMAN CC CHHOTARAIPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT MANOJ KU SAMAL AND PANCHANAN JENA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
922
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,282
Deduction
Deduction
EGB
154
Deduction
Deduction
WITHHELD MONEY
2,541
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42355 Letter/Advice Date :29/09/2022
122,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:37 PM.