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
12/08/2022
Voucher No
OWN/2022-23/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
431,582
Particulars
PAID TO S .PRADHAN JE TOWARDS BEAUTIFICATION WORK FOR 5T TRANSFORMATION SCHOOL (AMBIANCE AND COLOURING)AT SINDHUKESWAR HIGH SCHOOL ,ANIJO GP,C#47R NO-08(I)#472021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
613
Deduction
Deduction
WITHHELD
8,462
Deduction
Deduction
LABOUR CESS
4,231
Deduction
Deduction
WORK CONTIGENCY
4,231
Deduction
Deduction
TAHASILDAR BONTH BLOCK
3,825
Letter/Advice
Account Type:Bank Account No.:50100481967583 Cheque No: Cheque Date : Letter/Advice No.: 267/34 Letter/Advice Date :12/08/2022
410,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:49 PM.