Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2022
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
179,061
Particulars
PAID TOWARDS CONST OF STAFF QUARTER AT BARCHANA PANCHAYAT SAMITI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT KL RAJ JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
884
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,277
Deduction
Deduction
WITHHELD MONEY
3,590
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: BP-2022-23-4 Letter/Advice Date :20/05/2022
172,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:19 AM.