Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
02/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
1,567,183
Particulars
PAID TOWARDS REPAIR AND RESTO OF ROAD ETC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C AS PER STATEMENT ENCLOSED OF THE EXECUTANT RP KALO JE AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
15,998
Deduction
Deduction
TAHASILDAR, DARPAN
35,809
Deduction
Deduction
WORK CONTIGENCY
4,457
Deduction
Deduction
EGB
4,914
Deduction
Deduction
WORK CONTIGENCY
7,984
Deduction
Deduction
WITHHELD MONEY
31,346
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42308 Letter/Advice Date :02/05/2022
1,466,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:20 AM.