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
MLALAD
Voucher Date
15/11/2022
Voucher No
MLALAD/2022-23/P/72
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.)
1,495,381
Particulars
PAID TOWARDS COMPL OF OFFICE CHAMBER OF PRINCIPAL BADACHANA WOMENS SCHOOL AND OTHER FIVE NUMBER OF PROJECT AT DIFFERENT PLACES UNDER MLA LAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
8,415
Deduction
Deduction
EGB
1,767
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
14,989
Deduction
Deduction
WITHHELD MONEY
30,058
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42375 Letter/Advice Date :15/11/2022
1,440,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:16 PM.