Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/07/2021
Voucher No
MLALAD/2021-22/P/17
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.)
426,173
Particulars
PAID TOWARDS COMPL OF CONST OF CC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT ANAMA BISWAL AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000622 Cheque Date : 05/07/2021
408,871
Deduction
Deduction
WITHHELD MONEY
8,546
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,272
Deduction
Deduction
EGB
642
Deduction
Deduction
TAHASILDAR, DARPAN
3,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:10 PM.