Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
1,098,510
Particulars
PAID TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE SANTIPUR AND OTHER THREE PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI A NATH AND S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
29,232
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
10,937
Deduction
Deduction
EGB
3,398
Deduction
Deduction
WORK CONTIGENCY
5,469
Deduction
Deduction
WITHHELD MONEY
22,011
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29304 Letter/Advice Date :15/09/2022
1,027,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:48 PM.