Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
05/11/2022
Voucher No
5THSFC/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.) (in Rs.)
813,974
Particulars
PAID TOWARDS CREATION OF INFRASTRUCTURE FOR BANKING FACILITIES IN GP OFFICE ANAKA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI RP KALO JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
12,913
Deduction
Deduction
EGB
1,282
Deduction
Deduction
WORK CONTIGENCY
4,010
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
8,019
Deduction
Deduction
WITHHELD MONEY
16,279
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42370 Letter/Advice Date :05/11/2022
771,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:06 PM.