Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
12/01/2023
Voucher No
SPPF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
14,362
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTRUCTION OF SCHOOL BUILDING OF CHAMPEIPAL HIGH SCHOOL VILL-CHAMPEIPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
93
Deduction
Deduction
SECURITY DEPOSIT
150
Deduction
Deduction
LABOUR OFFICER
150
Deduction
Deduction
44
Deduction
Deduction
TAHASLDAR DASARATHAPUR
525
Letter/Advice
Account Type:Bank Account No.:1676101021432 Cheque No: Cheque Date : Letter/Advice No.: 137 Letter/Advice Date :12/01/2023
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:00 AM.