Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/05/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
75,518
Particulars
PAID TOWARDS CONST OF ADDL CLASS ROOM AT SAHADEV BIDYAPITHA AT KHADAGPUR IN GOPALPUR GP AND THE AMOUNTOT BE CREDITED TO THE A#47C OF THE EXECUTANT RAMESH CH BEHERA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010079589399 Cheque No : 085196 Cheque Date : 12/05/2021
72,966
Deduction
Deduction
WITHHELD MONEY
1,510
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
755
Deduction
Deduction
EGB
100
Deduction
Deduction
TAHASILDAR, DARPAN
187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:20:25 AM.