Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/04/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
753,503
Particulars
Paid to Pradeep Kumar Badhai, TC towards construction of addl. class room at NAC college, Burla, ward No.7 vide CR No.91, 2020-21. Royalty and Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SD
15,070
Deduction
Deduction
WORK CONTIGENCY
7,535
Deduction
Deduction
EGB
1,122
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49003 Letter/Advice Date :21/04/2022
Labour Cess
7,535
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49003 Letter/Advice Date :21/04/2022
TAHSILDAR SBP
8,859
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49003 Letter/Advice Date :21/04/2022
713,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:39 AM.