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
29/08/2022
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
232,865
Particulars
PAID TO SUKANTI KUMARI BISWAL, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BHIMKELA VIDE CR NO. 107#4721-22. ROYALTY- RS 1540, CESS- RS 2300, ECB- RS 274, CONTIGENCY- RS 3000 AND NET PAYMENT- RS 225751.
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.: 5 Letter/Advice Date :29/08/2022
225,751
Deduction
Deduction
3,000
Deduction
Deduction
274
Deduction
Deduction
2,300
Deduction
Deduction
1,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:51 AM.