Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/05/2022
Voucher No
MLALAD/2022-23/P/10
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.)
1,213,772
Particulars
PAID TOWARDS CONST OF ADDL OPEN ROOM OF MAA TARINI CC AND OTHER WORKS AT DIFFERENT PLACES AND THE AMOUNT OT BE CREDITED TO THE A#47C OF THE EXECUTANT SRNIBAS SAHU AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
15,819
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
12,092
Deduction
Deduction
EGB
2,242
Deduction
Deduction
WITHHELD MONEY
24,276
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42313 Letter/Advice Date :10/05/2022
1,159,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:19 PM.