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
17/09/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
389,991
Particulars
PAID TOWARDS CONST OF CC ROAD FROM CHHATIA HARIJANA SAHI TO NITYANANDA HOUSE VILL- PALEI AND OTHER TWO PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S BARIK JE AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
11,118
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,906
Deduction
Deduction
EGB
1,528
Deduction
Deduction
WORK CONTIGENCY
1,954
Deduction
Deduction
WITHHELD MONEY
7,830
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42340 Letter/Advice Date :23/08/2022
363,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:39 AM.