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
51466243
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,380
Particulars
PAID TOWARDS DEVELOPMENT AND REPAIR OF TALUA UP SCHOOL IN SAUDIA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED. LABOUR CESS OF RS 823 PAID TO THE A#47C OF OB AND OCWW BOARD BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:033101000020839
ASSISTANT ENGINEER BARACHANA BLOCK
79,498
PFMS
Account Type:Bank Account No.:033101000020839
LABOUR CESS
823
Deduction
Deduction
ASSISTANT ENGINEER BARACHANA BLOCK
1,648
Deduction
Deduction
ASSISTANT ENGINEER BARACHANA BLOCK
411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:07 AM.