Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/09/2022
Voucher No
SFC/2022-23/P/151
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
124,508
Particulars
PAID TO RAJENDRA PRASAD MOHANTY TC TOWARDS INSTALLATION OF STREET LIGHT AT VILLAGE ROAD NEAR MAA MATIA MANGALA TEMPLE OF CHANDIBAUNSMUL GP VIDE CR 816-2021-22 VIDE MR 2368..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
WITH HELD
1,875
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41963 Letter/Advice Date :26/09/2022
RAJENDRA PRASAD MOHANTY TC
120,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:20 PM.