Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
01/02/2023
Voucher No
5THSFC/2022-23/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
159,826
Particulars
PAID TOWARDS IMPRV OF ROAD FROM UPPAR RANGA MATIA OF AMIYAJHARI VILLAGE , PARIA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,699
Deduction
Deduction
EGB
604
Deduction
Deduction
WORK CONTIGENCY
799
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,598
Deduction
Deduction
WITHHELD MONEY
3,197
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95315 Letter/Advice Date :01/02/2023
148,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:34 AM.