Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2022
Voucher No
MLALAD/2022-23/P/76
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.) (in Rs.)
350,000
Particulars
PAID TOWARDS COMPL OF TALA GOPAL SAHI CC AND DALEI SAHI CC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT HRUSIKESH BEHERA AND KAMAL DALEI AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,450
Deduction
Deduction
EGB
427
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,500
Deduction
Deduction
WITHHELD MONEY
7,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42381 Letter/Advice Date :13/12/2022
337,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:43 AM.