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/75
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.)
113,506
Particulars
PAID TOWARDS COMPL OF BHAGABAT CC UTTANA KABAT SAMAL SAHI AND CONST OF DALEI SAHI CC AND THE AMOUNT T 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
1,376
Deduction
Deduction
EGB
225
Deduction
Deduction
WORK CONTIGENCY
424
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,048
Deduction
Deduction
WITHHELD MONEY
2,096
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000715 Cheque Date : 15/11/2022
108,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:57 PM.