Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
26/12/2022
Voucher No
5THSFC/2022-23/P/132
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
380,195
Particulars
PAID TOWARDS CONST OF CIVIL AND ELECTRICAL WORK IN BAUJANGA PHC(N) AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,160
Deduction
Deduction
EGB
612
Deduction
Deduction
WORK CONTIGENCY
1,873
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,746
Deduction
Deduction
WITHHELD MONEY
7,604
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42389 Letter/Advice Date :26/12/2022
362,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:44 AM.