Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/02/2023
Voucher No
MLALAD/2022-23/P/98
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.)
58,461
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROOM OF KALINGA BHARATI SANSKRIT COLLEGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AK MOHANTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
4
Deduction
Deduction
TAHASILDAR, DARPAN
3
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
579
Deduction
Deduction
WITHHELD MONEY
1,170
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 58461 Letter/Advice Date :03/02/2023
56,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:56 AM.