Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
62475929
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.) (in Rs.)
201,920
Particulars
PAID TO RASA BIHARI DALAI JE 196743- TAHASILDAR KESINGA 1860- AND LABOUR COMISSION ODISHA 2019- TOWARDS IMP #38 CONST OF GOVT HIGH SCHOOL BELAKHANDI VIDE CR No. 172#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,010
Deduction
Deduction
ECB
288
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1195 Letter/Advice Date :21/03/2023
OB#38OCWWB
2,019
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1195 Letter/Advice Date :21/03/2023
TAHASILDAR
1,860
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1195 Letter/Advice Date :21/03/2023
196,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:39 PM.