Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
766,000
Particulars
PAID TO SUPRAVA PRADHAN ,JE TOWARDS DEVELOPMENT OF SCHOOL FURNITURE #47EQUIPMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT NEHURU UCHHA VIDYAPITHA ,GANIJANG GP,C#47R NO-06(V)2021-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
7,660
Deduction
Deduction
WORK CONTIGENCY
7,660
Deduction
Deduction
SECURITY DEPOSIT
15,320
Letter/Advice
Account Type:Bank Account No.:50100481967583 Cheque No: Cheque Date : Letter/Advice No.: 221/28 Letter/Advice Date :02/08/2022
735,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:01 PM.