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
Own Resource
Voucher Date
20/03/2023
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
118,854
Particulars
Being the amount paid to Harish Chandra Satapathy Vendor #38 others towards repair #38 restoration of Seminar room and boys laboratory complex 1st floor of Balikuda Collage at Gopalpur GP- Ichhapur Cr No.81#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
WITH~HELD
2,387
Deduction
Deduction
EGB
85
Deduction
Deduction
CESS
1,200
Deduction
Deduction
ROYALITY
157
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 1968 Letter/Advice Date :18/03/2023
113,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:55 PM.