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
20/09/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
174,476
Particulars
PAID TOWARDS IMPROVEMENT OF ROAD FROM PMGSY ROAD TO GRAMA DEBATI OF PANASUAPAL AND FROM RD ROAD TO TALUA PRY SCHOOL TALUA AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT A#47C AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,959
Deduction
Deduction
EGB
570
Deduction
Deduction
WORK CONTIGENCY
871
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,741
Deduction
Deduction
WITHHELD MONEY
3,489
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42346 Letter/Advice Date :20/09/2022
162,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:23 AM.