Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2022
Voucher No
SFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
499,685
Particulars
Being the amount paid to jayanta Kumar Sethy, JE (Deptt.) and others towards const. of 5T Ochinda Nodal High School at-Ochinda GP- Machagaon CR No.638#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
176
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITH~HELD
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALITY
342
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 3471 Letter/Advice Date :02/09/2022
484,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:55 AM.