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
10/11/2022
Voucher No
OWN/2022-23/P/123
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
672,176
Particulars
BEING PAID TO A.P. BIDIKA,JE THROUGH RTGS VIDE LT.NO. 3161 DT. 10.11.2022 TOWARDS 1ST AND FINAL BILL FOR RENOVATION OF 05 NOS. OF TOILET AT OAV KURSUD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD
7,000
Deduction
Deduction
CESS
6,788
Deduction
Deduction
WORK CONTIGENCY
6,588
Deduction
Deduction
ROYALTY
335
Deduction
Deduction
ECB
140
Letter/Advice
Account Type:Bank Account No.:50100200243707 Cheque No: Cheque Date : Letter/Advice No.: 3161 Letter/Advice Date :10/11/2022
651,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:51 PM.