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
25/06/2021
Voucher No
MPLADS/2021-22/P/5
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.)
235,625
Particulars
PAID TOWARDS COMPL OF AUDITORIUM BUILDING OF BB MAHAVIDYALAYA, CKL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT M SAHOO 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 : 085198 Cheque Date : 25/06/2021
228,556
Deduction
Deduction
WITHHELD MONEY
4,713
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:30 PM.