Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/12/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
162,507
Particulars
PAID TO PRASANTA KUMAR SAHOO AND HEMANTA ROUT TOWARDS PAYMENT OF CONST OF BHUBANESWARI COMMUNITY CENTRE BOUNDARY WALL KAMPAGARH AMATHAPUR VIDE CR NO, 05#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,600
Deduction
Deduction
With Held
1,600
Deduction
Deduction
ECB
131
Deduction
Deduction
Labour Cess
1,600
Deduction
Deduction
Royalty
285
Letter/Advice
Account Type:Bank Account No.:922010018244801 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
11,696
Letter/Advice
Account Type:Bank Account No.:922010018244801 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
145,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:40 AM.