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
03/03/2023
Voucher No
MLALAD/2022-23/P/105
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.)
57,627
Particulars
PAID TOWARDS COMPL OF SATYANARAYAN CC AT KHAIRA GP UNDER MLA LAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI BISWARANJAN SAHU AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
142
Deduction
Deduction
EGB
77
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
590
Deduction
Deduction
WITHHELD MONEY
1,158
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95328 Letter/Advice Date :03/03/2023
55,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:22 PM.