Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/04/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
150,000
Particulars
paid to Maa Traders Vendor and others towards Const. of CC road with culvert from Krushna Chandra Sahoo house to Canal Bandha vill#47GP- Adhanga CR No.613#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
527
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALITY
4,310
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 1411 Letter/Advice Date :28/04/2022
MS MAA TRADERS
136,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:40 PM.