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/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
404,930
Particulars
PAID TOWARDS IMPRV OF ROAD FROM SOCIETY OFFICE TO NISIMALA VILLAGE AND OTHER THREE PROJECTS UNDER GIA ALL WEATHER CONNECTIVITY AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STTEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
12,412
Deduction
Deduction
EGB
1,286
Deduction
Deduction
WORK CONTIGENCY
2,017
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,032
Deduction
Deduction
WITHHELD MONEY
8,098
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42387 Letter/Advice Date :26/12/2022
377,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:02 PM.