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 :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2023
Voucher No
OWN/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO S K KALLO JE TOWARDS CONSTRUCTION OF SMART CLASS ROOM OF GAREI GP HIGH SCHOOL AFTER SETTLEMENT OF ADVANCE OF RS.2,20,000 AND REST AMOUNT PAID Rs.1,61,055 ie Gross Total-400000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
548
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
2,397
Adjustment
Adjustment
220,000
Letter/Advice
Account Type:Bank Account No.:110030581941 Cheque No: Cheque Date : Letter/Advice No.: 109 Letter/Advice Date :26/03/2023
161,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:12 AM.