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
04/06/2021
Voucher No
MLALAD/2021-22/P/11
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.)
275,000
Particulars
PAID TOWARDS COMPL OF CC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AXIS KU KABI AND PRAMOD KU SWAIN 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 : 000616 Cheque Date : 04/06/2021
260,454
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,750
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
527
Deduction
Deduction
TAHASILDAR, DARPAN
4,769
Deduction
Deduction
WITHHELD MONEY
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:23 PM.