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
27/03/2023
Voucher No
OWN/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
772,774
Particulars
PAID TO SUMANTA BHOI , JE AND OTHERS FOR COMPLETION OF LABOUR ROOM BUILDING AT PHC(N) , BALANDAPADA UNDER NHM 2020-21 . NET PAYABLE - 732719 , SD - 23183 , ROYALITY - 1386 , EGB - 86 , LABOUR CESS - 7700 , OC - 7700
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.: 712 Letter/Advice Date :27/03/2023
772,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:17 PM.