Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/01/2023
Voucher No
SPPF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being the amount paid to Saroj Kumar Sethy JE Deptt. and others towards Const. of waiting room near Gopinathpur Jew at- Tandikul GP- Baharana CR No.172#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
48
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALITY
82
Letter/Advice
Account Type:Bank Account No.:07720110173848 Cheque No: Cheque Date : Letter/Advice No.: 519 Letter/Advice Date :31/01/2023
93,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:03 AM.