Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/12/2022
Voucher No
SFC/2022-23/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
112,200
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS REPAIR #38 MAINTANANCE OF VETENARY DISPENSARY WITH TREATMENT SHADE GAISILET CASE RECORD NO. 15 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,184
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,500
Deduction
Deduction
LABOUR CESS
1,152
Deduction
Deduction
EMPTY CEMENT BAG
38
Deduction
Deduction
ROYALTY
326
Letter/Advice
Account Type:Bank Account No.:32329493520 Cheque No: Cheque Date : Letter/Advice No.: 106 Letter/Advice Date :14/12/2022
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:56 AM.