Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2022
Voucher No
OWN/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
188,632
Particulars
PAID TO BANITA JNA J TOWARS ONST OF MOL HALTH WLLNSS NTR HWC AT RABANA PHC N SHE HAD BEEN PAID NET AMOUNT 280000#47- OUT OF 468632 ON 18.10.2021 NOW THE REST AMOUNT WILL BE PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,686
Deduction
Deduction
SD
9,373
Deduction
Deduction
CESS
4,686
Deduction
Deduction
EGB
897
Deduction
Deduction
Royalty
5,626
Letter/Advice
Account Type:Bank Account No.:32598458337 Cheque No: Cheque Date : Letter/Advice No.: 4055 Letter/Advice Date :02/09/2022
163,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:55 AM.