Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2023
Voucher No
SFC/2022-23/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
127,555
Particulars
Being the amount paid to Sudam Kumar Nayak Vendor #38 Others towards const. of road from Bikram Patra house to Gouranga Das house vill- Balisahi CR No.227#472021-22 GP- Balikuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITH~HELD
2,600
Deduction
Deduction
EGB
497
Deduction
Deduction
CESS
1,300
Deduction
Deduction
ROYALITY
3,822
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 1941 Letter/Advice Date :16/03/2023
118,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:21 AM.