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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/02/2023
Voucher No
SPPF/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
211,771
Particulars
PAID TOWARDS RESTORATION AND RENOVATION OF OF PALA MANDAP OF BENAPUR VILLAGE UNDER SANTIPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT CHANDRAMANI SWAIN AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,156
Deduction
Deduction
EGB
216
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,100
Deduction
Deduction
WITHHELD MONEY
4,235
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95324 Letter/Advice Date :21/02/2023
203,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:15 PM.