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
29/10/2022
Voucher No
MLALAD/2022-23/P/69
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.)
161,916
Particulars
PAID TOWARDS CONST OF GATE ALONG WITH DRAINAGE IN CHC BARCHANA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SMRUTIRANJAN PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,199
Deduction
Deduction
EGB
300
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,603
Deduction
Deduction
WITHHELD MONEY
3,238
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42366 Letter/Advice Date :29/10/2022
155,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:26 AM.