Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2022
Voucher No
MLALAD/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
764,501
Particulars
PAID TOWARDS COST OF ACCIDENT AID CENTRE , CKL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXEXCUTANT SRI SANJAY KU SWAIN AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
11,635
Deduction
Deduction
EGB
1,174
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,422
Deduction
Deduction
WITHHELD MONEY
15,290
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42363 Letter/Advice Date :18/10/2022
728,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:19 AM.