Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/01/2023
Voucher No
MLALAD/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
499,943
Particulars
PAID TO ARABINDA MOHANTY THROUGH DHARMASALA TREASURY TOWARDS PAYMENT POST OF STREET LIGHT FROM CHATARA TO GANDHI CHHAKA PHASE-11 VIDE CR NO. 21#4721-22 BALIBILI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
9,999
Deduction
Deduction
With Held
4,999
Deduction
Deduction
Labour Cess
4,999
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
479,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:42 PM.