Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2023
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
1,128,186
Particulars
PAID TO SUNIL KUMAR SETHI AND OTHERS FOR CONST OF SUB-HEALTH CENTRE BUILDING AT KELAPADA UNDER NHM 2021-22 , NET PAYABLE - 1026901 , SD - 33846 , ROYALITY - 14632 , LABOUR CESS - 9481 , OC - 9481 , IT - 11281 AND GST - 22564
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010016835095 Cheque No: Cheque Date : Letter/Advice No.: 454 Letter/Advice Date :03/03/2023
1,128,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:44 AM.