Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/08/2022
Voucher No
SPPF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO M#47S ASHOK UMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF RADHAGOBINDA COMMUNITY CENTRE,BADAKUALO VIDE C#47R NO-7#47 SPF 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
997
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
178
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,825
Letter/Advice
Account Type:Bank Account No.:1676101021432 Cheque No: Cheque Date : Letter/Advice No.: 3045 Letter/Advice Date :25/08/2022
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:41 AM.