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
26/12/2022
Voucher No
MLALAD/2022-23/P/79
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.)
687,467
Particulars
PAID TOWARDS COMPL OF GANESH CC BEHERA SAHI, OLAR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
14,194
Deduction
Deduction
EGB
2,090
Deduction
Deduction
WORK CONTIGENCY
1,035
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,358
Deduction
Deduction
WITHHELD MONEY
13,909
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42390 Letter/Advice Date :26/12/2022
648,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:14 PM.