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/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
1,317,840
Particulars
PAID TO P.P SETHI JE TOWARDS ELECTRIFICATION OF IT COMPACT,FURNITURE SCIENCE EQUIPMENT SPORT #38 ETC OF 5T TRANSFORMATION OF HIGH SCHOOL AT BALI POKHARI HIGH SCHOOL TELANATI,CHARIGAN GP,C#47R NO-10(I)#472021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
25,840
Deduction
Deduction
LABOUR CESS
12,920
Deduction
Deduction
WORK CONTIGENCY
13,178
Letter/Advice
Account Type:Bank Account No.:50100481967583 Cheque No: Cheque Date : Letter/Advice No.: 269/34 Letter/Advice Date :12/08/2022
1,265,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:31 AM.