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
06/03/2023
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
180,000
Particulars
PAID TO SUMANTA BHOI , JE AND OTHERS FOR CONST OF COMMUNITY SANITARY COMPLEX AT BALANDAPADA PHC (N) IN CONVERGENCE WITH SBM - G UNDER NHM 2020-21 , NET PAYABLE - 170811 , SD - 5400 , ROYALITY - 180 , EGB - 9 , LABOUR CESS - 1800 , OC - 1800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010016835095 Cheque No: Cheque Date : Letter/Advice No.: 532 Letter/Advice Date :06/03/2023
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:27 AM.