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/108
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.)
300,000
Particulars
PAID TOWARDS SITE DEVELOPMENT NEAR GP OFFICE DHANMANDAL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT BASANTA DAS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
10,758
Deduction
Deduction
EGB
1,074
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,000
Deduction
Deduction
WITHHELD MONEY
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95326 Letter/Advice Date :03/03/2023
279,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:35 AM.