Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/11/2019
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,736
Particulars
Being the amount paid to Antarjyami Nayak and 2 others towards compl of cc at different places and the amount credited to the account as per schedule enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000554 Cheque Date : 29/11/2019
240,759
Deduction
Deduction
WITHHELD MONEY
5,087
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,485
Deduction
Deduction
EGB
358
Deduction
Deduction
TAHASILDAR, DARPAN
2,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:33:04 AM.