Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO MONALISA SETHY AND SREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM GAMU MALLA SAHI TO OJHA SAHI PHASE-I VIDE CR NO. 101#472021-22 GAMU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
766
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
5,049
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
68,058
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/06/2022
120,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:21 AM.