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
21/02/2023
Voucher No
MLALAD/2022-23/P/101
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.)
245,715
Particulars
PAID TOWARDS COMPL OF BUDHI JAGULEI CC AND COMPL OF CHAMBER OF PRINCIPAL OF BARCHANA HIGHER SECONDARY WOMENS SCHOOL ETC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT GADADHAR DAS AND MK SAMAL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95325 Letter/Advice Date :21/02/2023
232,345
Deduction
Deduction
TAHASILDAR, DARPAN
4,646
Deduction
Deduction
EGB
762
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,448
Deduction
Deduction
WITHHELD MONEY
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:40 AM.