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/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
177,614
Particulars
PAID TO SARAT CHANDRA MOHANTY THROUGH DHARMASALA TREASURY TOWARDS PAYMENT COMPLETION OF SAPTA GOSEIN CC BUILDING KRUSHNA NAGARA VIDE CR NO. 35#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
IT
1,759
Deduction
Deduction
With Held
1,759
Deduction
Deduction
ECB
366
Deduction
Deduction
Labour Cess
1,759
Deduction
Deduction
Royalty
1,370
Letter/Advice
Account Type:Bank Account No.:6044101001452 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
170,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:00 PM.