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/138
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
546,158
Particulars
PAID TOWARDS CNST OF SANTIPUR NODAL SCHOOOL AND OTHET THREE PROJECTS UNDER 5TH SFC DEVOLUTION 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
5,746
Deduction
Deduction
EGB
1,148
Deduction
Deduction
WORK CONTIGENCY
2,721
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,442
Deduction
Deduction
WITHHELD MONEY
10,922
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42388 Letter/Advice Date :26/12/2022
520,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:09 PM.