Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/06/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
472,626
Particulars
PAID TOWARDS CONST OF CYCLE STAND AND CONST OF COMPOUND WAL GATE OF WOMEN COLLEGE BARCHANA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT MK SAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000621 Cheque Date : 30/06/2021
452,488
Deduction
Deduction
WITHHELD MONEY
9,453
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,658
Deduction
Deduction
EGB
982
Deduction
Deduction
TAHASILDAR, DARPAN
5,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:37 PM.