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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/04/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Judhisthir Padhy Vill-Kosida GP- Rahan and others towards Renovation of Nilakantheswar Mahadev Temple Vill-Kosida GP- Rahan vide CR No.482#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
384
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
1,568
Letter/Advice
Account Type:Bank Account No.:07720110173848 Cheque No: Cheque Date : Letter/Advice No.: 1407 Letter/Advice Date :28/04/2022
190,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:11 PM.