Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/06/2022
Voucher No
SFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
113,852
Particulars
Paid to MS Maa Traders Vendor and others towards Repairing of Balikuda CHC Building for arrangement of safe center (Quarantine center) at Balikuda CHC GP- Balikuda CR No.196#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
4,554
Deduction
Deduction
EGB
50
Deduction
Deduction
WORK CONTIGENCY
1,321
Deduction
Deduction
CESS
1,321
Deduction
Deduction
ROYALITY
228
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 1851 Letter/Advice Date :10/06/2022
MS MAA TRADERS
106,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:12 PM.