Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
126,894
Particulars
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BALSINGA VIDE CR NO. 106#4721-22. ROYALTY- RS 111, CESS- RS 1300, ECB- RS 47. CONTIGENCY- RS 1000 AND NET PAYMENT- RS 124436.
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.: 6 Letter/Advice Date :01/10/2022
124,436
Deduction
Deduction
1,000
Deduction
Deduction
47
Deduction
Deduction
1,300
Deduction
Deduction
111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:17 AM.