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/156
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO DEBA RANJAN BEHERA, JE TOWARDS REPAIR AND MAINTENANCE OF KOTHIGHAT ROAD OF VILL CHANARKOHLA OF RANGANI GP DRAWN VIDE BILL NO 214 OF STO RAJANAGAR VIDE CR 154-2021-22 VIDE MR 2362.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
EMPTY CEMENT BAG EGB
770
Deduction
Deduction
ROYALTY
2,786
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41961 Letter/Advice Date :26/09/2022
DEBARAJAN BEHERA JE
290,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:50 PM.