Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
111,460
Particulars
PAID TO AMIT KUMAR SINGH, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT SARIAN VIDE CR NO. 117#4721-22. ROYALTY- RS 462, CESS- RS 1200, ECB- RS 19, CONTIGENCY- RS 1200 AND NET PAYMENT- RS 108579.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MSG39671073748 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :25/08/2022
108,579
Deduction
Deduction
1,200
Deduction
Deduction
19
Deduction
Deduction
1,200
Deduction
Deduction
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:05 AM.