Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/11/2022
Voucher No
SPPF/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
211,742
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF ADDICTIONAL CLASS ROOM AT NODAL U P SCHOOL AINLABHATA CASE RECORD NO.244 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
843
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,021
Deduction
Deduction
LABOUR CESS
2,117
Deduction
Deduction
EMPTY CEMENT BAG
173
Deduction
Deduction
ROYALTY
1,588
Letter/Advice
Account Type:Bank Account No.:SPFUGB84014528054 Cheque No: Cheque Date : Letter/Advice No.: 4302 Letter/Advice Date :01/11/2022
203,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:48 AM.