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
30/09/2022
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
143,704
Particulars
PAID TOWARDS IMPROVEMENT OF ROAD FROM ENDARPADA ROAD TO BADA POKHARI ENDARPADA VILLAGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SMT 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
3,961
Deduction
Deduction
EGB
612
Deduction
Deduction
WORK CONTIGENCY
719
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,437
Deduction
Deduction
WITHHELD MONEY
2,874
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42359 Letter/Advice Date :30/09/2022
134,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:52 PM.