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/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
132,436
Particulars
PAID TO DEBA RANJAN BEHERA, JE TOWARDS CONST OF CYCLE STAND AT BLOCK OFFICE AND DEVELOPMENT OF BLOCK OFFICE CAMPUS OF RAJNAGAR GP DRAWN VIDE BILL NO 219 OF STO RAJANAGAR VIDE CR 925-2021-22 VIDE MR 2367.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
173
Deduction
Deduction
WORK CONTIGENCY
1,323
Deduction
Deduction
LABOUR CESS
1,323
Deduction
Deduction
ROYALTY
994
Deduction
Deduction
WITH HELD
1,990
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41962 Letter/Advice Date :26/09/2022
DEBARAJAN BEHERA JE
126,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:34 AM.