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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/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANGRAM KUMAR DHAL TOWARDS PAYMENT OF COMPLETION OF AWC AT KUMBHUKA GP BODUA VIDE CR NO. 113#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
ECB
343
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
2,781
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
192,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:15 PM.
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