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
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING PAID TO SMT. LOPAMUDRA BISWAL, JE THROUGH RTGS VIDE LT.NO. 3091 DT. 01.11.2022 TOWARDS 1ST AND FINAL BILL FOR AMBIENCE AND MIS WORK AT LUTHURBANDH HIGH SCHOOL UNDER 5T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALTY
2,004
Deduction
Deduction
ECB
228
Deduction
Deduction
WITHHELD
10,000
Letter/Advice
Account Type:Bank Account No.:50100200243707 Cheque No: Cheque Date : Letter/Advice No.: 3091 Letter/Advice Date :01/11/2022
477,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:33 AM.