Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/06/2022
Voucher No
MLALAD/2022-23/P/20
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.)
433,578
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROM OF NETAJI HIGH SCHOOL, KAIMATIA AND COMPL OF BOUNDAY WALL OF SIDHESWAR BIDYAPITHA BATTO AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT HIMANSU SEKHAR BISWAL AND RABINDRA KU BEHERA AS PER STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,775
Deduction
Deduction
EGB
729
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,121
Deduction
Deduction
WITHHELD MONEY
8,672
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000708 Cheque Date : 07/06/2022
416,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:45 PM.