Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/10/2022
Voucher No
SFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being the amount paid to Yogamaya lenka JE Deptt. and others towards Const. of 5T Marichipur Nodal Hogh School At#47 GP -Baramundali vide CR No.627#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 4252 Letter/Advice Date :21/10/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:11 AM.