Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/11/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
165,393
Particulars
BEING P[AID TO SRI B.N.SINGH, JE THROUGH P.L. CHEQUE NO. 40393 DT. 27.08.2022 TOWARDS HIS 1ST AND FINAL BILL FOR CONST. OF SAMSHAN GHAT IN LAXMIJORE, NEW LIC OFFICE, TITILAGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 40393 Letter/Advice Date :27/08/2022
153,787
Deduction
Deduction
SD
1,653
Deduction
Deduction
ECB
644
Deduction
Deduction
ROYALTY
5,803
Deduction
Deduction
WORK CONTIGENCY
1,753
Deduction
Deduction
CESS
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:30 PM.