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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/08/2022
Voucher No
MLALAD/2022-23/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SK ABUBUREYAN-RS.116073,ROYALTY-RS.1286, CESS-RS.1200 TOWARDS CONSTRUCTION OF BAUL KORAM CC AT MAHESWARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
1,200
Deduction
Deduction
BDO RASULPUR
241
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32457
Letter/Advice Date :
06/08/2022
TAHASILDAR RASULPUR
1,286
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32457
Letter/Advice Date :
06/08/2022
LABOUR OFFICER JAJPUR ROAD
1,200
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32457
Letter/Advice Date :
06/08/2022
116,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:02 PM.
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