Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TORANJIT KMAR SWAIN AND OTHER TOWARDS COMPLETION OF INTERIROR WORK OF HAZI S K SAMIRUDDIN HNODAL HIGH SCHOOL KRISHNANADAPUR VIDE CR NO-28#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHLED
12,500
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
4,000
Letter/Advice
Account Type:Bank Account No.:HST17740110133835 Cheque No: Cheque Date : Letter/Advice No.: 28 Letter/Advice Date :06/01/2023
182,900
Letter/Advice
Account Type:Bank Account No.:HST17740110133835 Cheque No: Cheque Date : Letter/Advice No.: 28 Letter/Advice Date :06/01/2023
196,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:45 PM.