Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
03/03/2023
Voucher No
SPPF/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
399,866
Particulars
PAID TOWARDS CONST OF UP STAIR OF DHANMANDAL GOVT HIGH SCHOOL BUILDING AND 1 NO OF PROJECT AND THE AMOUNT TO BE REDITED TO THE A#47C OF THE EXECUTANT BUBHUNANDA AND ONE OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,160
Deduction
Deduction
EGB
436
Deduction
Deduction
WORK CONTIGENCY
940
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,380
Deduction
Deduction
WITHHELD MONEY
8,763
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 95332 Letter/Advice Date :03/03/2023
384,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:18 PM.