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
Member of Parliament Local Area Development Scheme
Voucher Date
04/06/2021
Voucher No
MPLADS/2021-22/P/4
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.)
200,000
Particulars
PAID TOWARDS COMPL OF JOGESWAR CC AT CHARINANGAL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE 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 : 085197 Cheque Date : 04/06/2021
184,661
Deduction
Deduction
WITHHELD MONEY
4,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
427
Deduction
Deduction
TAHASILDAR, DARPAN
2,807
Deduction
Deduction
CHARIOT STEEL #38 POWER (P) LTD. KALUNGA
5,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:46 PM.