Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/05/2023
Voucher No
SFC/2023-24/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
289,387
Particulars
BEING THE AMOUNT PAID TO DAMODAR DASH TOWARDS PROVISION FOR INTERNAL ELECTRIFICATION - FITTING VIDE CR NO-225-2022-23
SD-6000 DEDUCTED AND LABOUR CESS-3175, WORK CONTIGENCY-3175 PAID TO CONCERNED OFFICES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:556210210000025 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C052338277793 Letter/Advice Date :25/05/2023
277,037
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:556210210000025 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C052338277793 Letter/Advice Date :25/05/2023
OB and OCWW Board
3,175
Letter/Advice
Account Type:Bank Account No.:556210210000025 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C052338277793 Letter/Advice Date :25/05/2023
Govt SR BDO Balangir
3,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:47 AM.