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
STATE FINANCE COMMISSION
Voucher Date
20/11/2022
Voucher No
SFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
333,800
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF INFRASTRUCTURE FOR BIO MEDICAL WATE MANAGEMENT AT SARDHAPALI RECORD NO.04 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,457
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,500
Deduction
Deduction
LABOUR CESS
3,338
Deduction
Deduction
EMPTY CEMENT BAG
601
Deduction
Deduction
ROYALTY
5,904
Letter/Advice
Account Type:Bank Account No.:32329493520 Cheque No: Cheque Date : Letter/Advice No.: 87 Letter/Advice Date :02/11/2022
313,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:19 PM.