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/59
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 OF INSTALLATION OF STREET LIGHT FROM CHATARA TO GANDHI CHHAKA PHASE-I VIDE CR NO. 20#472021-22 BALIBILI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
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 08:24:45 PM.