Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2022
Voucher No
MPLADS/2022-23/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
529,532
Particulars
PAID TOWARDS COMPL OF MADRASA TAKHT SOLEMINA AND CONST OF ADDL SCHOOL BUILDING OF PANCHAYAT HS, PADMALABHAPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT KL RAJ JE AND KARTIK PANDA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,568
Deduction
Deduction
EGB
912
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,296
Deduction
Deduction
WITHHELD MONEY
10,591
Cheque
Account Type : Bank Account No. : 918010079589399 Cheque No : 086674 Cheque Date : 01/11/2022
508,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:40 AM.