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
06/08/2022
Voucher No
OWN/2022-23/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
288,683
Particulars
PAID TO SAMEER MANNA JE TOWARDS RENOVATION OF CLASS ROOM TO E-LIBRARY AND SCIENCE LAB UNDER 5T SCHOOL AT NEHERU UCHA VIDYAPITHA, GANIJANG CR NO 6#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
513
Deduction
Deduction
LABOUR CESS
2,825
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,292
Deduction
Deduction
WORK CONTIGENCY
2,825
Deduction
Deduction
SECURITY DEPOSIT
5,650
Letter/Advice
Account Type:Bank Account No.:50100481967583 Cheque No: Cheque Date : Letter/Advice No.: 56 Letter/Advice Date :06/08/2022
272,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:30 PM.