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
24/02/2023
Voucher No
5THSFC/2022-23/P/193
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TOWARDS RESTORATION OF KUNDALESWAR CC ETC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SANTOSHI PANDA JE AND S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
TAHASILDAR, DARPAN
1,565
Deduction
Deduction
EGB
343
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD MONEY
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95321 Letter/Advice Date :21/02/2023
191,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:49 PM.