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/199
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
329,836
Particulars
PAID TOWARDS CONST OF KALYAN MANDAP, KHADIANGA, ANAKA GP FOR THE YEAR 20-21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,909
Deduction
Deduction
EGB
566
Deduction
Deduction
WORK CONTIGENCY
1,663
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,326
Deduction
Deduction
WITHHELD MONEY
6,597
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95323 Letter/Advice Date :21/02/2023
313,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:23 PM.