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/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
Being the amount paid to Kishore Swain Vill- Paikerapur GP- Osakana and others towards Const. of CC road from RD road to Paikerapur Swain sahi samsan at-Paikerapur GP -Osakana vide CR No.128#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
554
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITH~HELD
4,240
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALITY
4,340
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 4250 Letter/Advice Date :21/10/2022
137,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:06 AM.