Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/04/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
AMOUNT PAID TO SRIKANTA SETHI, JE TOWARDS CONSTRUCTION OF TOILET AND WATER SUPPLY TO MISSION SHAKTI COMMUNITY CENTER AT SUGUMU VIDE C.R.NO.29 FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALITY
1,427
Deduction
Deduction
SALE OF GUNNY BAG
150
Deduction
Deduction
WITHHLED AMOUNT
9,000
Letter/Advice
Account Type:Bank Account No.:050100100497785 Cheque No: Cheque Date : Letter/Advice No.: 211028 Letter/Advice Date :28/04/2022
286,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:31 PM.