Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/03/2023
Voucher No
MLALAD/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
101,036
Particulars
Paid to Pradeep Kumar Badhai, TC towards construction of community centre at Mahulpali Ward No. 2, SMC vide CR No.39, 2019-20. Royalty and Labour Cess also released to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
160
Deduction
Deduction
WORK CONTIGENCY
1,010
Deduction
Deduction
WITHHELD
2,021
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93232 Letter/Advice Date :09/03/2023
Labour Cess
1,010
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93232 Letter/Advice Date :09/03/2023
TAHSILDAR SBP
1,467
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 93232 Letter/Advice Date :09/03/2023
95,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:17 AM.