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
21/02/2023
Voucher No
5THSFC/2022-23/P/196
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TOWARDS IMPRV OF ROAD FROM R AND B ROAD TO BB AUTO COLLEGE DARPAN FOR THE YEAR 2022-23 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S BARIK , JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
9,728
Deduction
Deduction
EGB
1,220
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,000
Deduction
Deduction
WITHHELD MONEY
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95322 Letter/Advice Date :21/02/2023
278,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:04 PM.