Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/03/2023
Voucher No
MLALAD/2022-23/P/104
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.)
19,198
Particulars
PAID TOWARDS COMPL OF LAXMI CC BARANGA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PITABAS ROUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
188
Deduction
Deduction
EGB
23
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
200
Deduction
Deduction
WITHHELD MONEY
400
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000717 Cheque Date : 16/03/2023
18,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:44 AM.