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
15/11/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
58,750
Particulars
PAID TOWARDS COMPL OF BARCHANA WOMEN;S COLLEGE BUILDING AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI PRAFULLA KUMAR PANDA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
492
Deduction
Deduction
EGB
119
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
590
Deduction
Deduction
WITHHELD MONEY
1,175
Cheque
Account Type : Bank Account No. : 918010079589399 Cheque No : 086675 Cheque Date : 15/11/2022
56,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:01 AM.