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
STATE FINANCE COMMISSION
Voucher Date
05/08/2022
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
26,467
Particulars
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF KALYAN MANDAP NEAR SRIRAM MANDIR, KUSUMPADA VIDE CR NO. 80#4718-19. ROYALTY- RS 358, CESS- RS 263, ECB- RS 92, WORK CONTIGENCY- RS 263 AND NET PAYMENT- RS 25491.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032808902540 Cheque No: Cheque Date : Letter/Advice No.: C1627 Letter/Advice Date :03/08/2022
25,491
Deduction
Deduction
263
Deduction
Deduction
92
Deduction
Deduction
263
Deduction
Deduction
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:46 AM.