Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/11/2022
Voucher No
SFC/2022-23/P/198
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
800,000
Particulars
PAID TO SANTOSH KUMAR SAMAL, JE NHM TOWARDS CONST OF AUTICLAVE AND SHEDDER ROOM AT PHC(N) J.P SASAN OF OSTIA GP DRAN VIDE BIL NO OF STO RAJNAGAR VIDE CR 32-2022-23 VIDE MR 2742.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
1,070
Deduction
Deduction
WORK CONTIGENCY
7,993
Deduction
Deduction
LABOUR CESS
7,993
Deduction
Deduction
ROYALTY
9,850
Deduction
Deduction
WITH HELD
12,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41985 Letter/Advice Date :02/11/2022
761,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:40 AM.