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
STATE FINANCE COMMISSION
Voucher Date
31/03/2023
Voucher No
SFC/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
94,405
Particulars
PAID TOWARDS CONST OF GP OFFICE CUM RESIDENCE OF PATRAJPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,696
Deduction
Deduction
EGB
651
Deduction
Deduction
WORK CONTIGENCY
2,263
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,526
Deduction
Deduction
WITHHELD MONEY
10,416
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: BP-2022-23-7 Letter/Advice Date :19/09/2022
74,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:19 PM.